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.) |
01/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 327,598 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 11,613 | |||||||
01/11/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,253 | 01/11/2017 | OWN/2017-18/P/22 | Expenditures | 134,118 | |||||||
01/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 856 | 01/11/2017 | TSC/2017-18/P/4 | Expenditures | 35.4 | |||||||
01/11/2017 | STS/2017-18/R/6 | Direct Receipts | 675 | 26/11/2017 | OWN/2017-18/P/23 | Expenditures | 13,320 | |||||||
01/11/2017 | STS/2017-18/R/7 | Direct Receipts | 1,020 | Expenditures | ||||||||||
01/11/2017 | TSC/2017-18/R/5 | Direct Receipts | 570 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:01:29 AM. |