Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 587 | 07/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,276 | |||||||
11/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 941 | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 8,771 | |||||||
13/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 7,650 | Expenditures | ||||||||||
15/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 407,152 | Expenditures | ||||||||||
16/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:25 AM. |