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.) |
11/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 28,767 | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 17,000 | |||||||
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 96,870 | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 3,570 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 474,756 | 07/09/2017 | FFC/2017-18/P/9 | Expenditures | 29,000 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2017 | MGNREGA/2017-18/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:21 AM. |