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.) |
09/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,913 | 09/11/2017 | OWN/2017-18/P/17 | Expenditures | 5,100 | |||||||
21/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 323,561 | 09/11/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/20 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/21 | Expenditures | 182 | ||||||||||
Direct Receipts | 15/11/2017 | TSC/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2017 | OWN/2017-18/P/22 | Expenditures | 630 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/27 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 28/11/2017 | MGNREGA/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:31:54 AM. |