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.) |
01/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 01/01/2018 | FFC/2017-18/P/5 | Expenditures | 1,217.84 | |||||||
02/01/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,441 | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 1,634.58 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 2,156.95 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/8 | Expenditures | 8.88 | ||||||||||
Direct Receipts | 16/01/2018 | OWN/2017-18/P/36 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:18 PM. |