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/5 | Direct Receipts | 4,905 | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 16,000 | |||||||
12/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 452,004 | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 27,600 | |||||||
13/10/2017 | OWN/2017-18/R/114 | Direct Receipts | 550 | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 7 | |||||||
13/10/2017 | OWN/2017-18/R/115 | Direct Receipts | 100 | 27/10/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | |||||||
13/10/2017 | OWN/2017-18/R/116 | Direct Receipts | 200 | 27/10/2017 | FFC/2017-18/P/16 | Expenditures | 20,000 | |||||||
19/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 400 | 27/10/2017 | FFC/2017-18/P/17 | Expenditures | 21,000 | |||||||
19/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
30/10/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 2,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:50 PM. |