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.) |
07/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 215,178 | 07/11/2017 | FFC/2017-18/P/12 | Expenditures | 25,400 | |||||||
14/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 4,608 | 14/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 1,000 | |||||||
30/11/2017 | NRDWSP/2017-18/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:30 AM. |