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 | 8,000 | 10/01/2018 | OWN/2017-18/P/43 | Expenditures | 7,650 | |||||||
17/01/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 7,332 | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 8,000 | |||||||
31/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 7,248 | 29/01/2018 | OWN/2017-18/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2018 | MGNREGA/2017-18/P/4 | Expenditures | 7,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:36 PM. |