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.) |
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,440 | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 30,850 | |||||||
30/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 390 | 13/11/2017 | OWN/2017-18/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/11/2017 | MGNREGA/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2017 | NRDWSP/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:46 PM. |