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.) |
18/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 100,000 | 09/10/2017 | FFC/2017-18/P/52 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/55 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/56 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 30/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:53 PM. |