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.) |
25/12/2017 | STS/2017-18/R/7 | Direct Receipts | 17 | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 25,000 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,670 | 29/12/2017 | FFC/2017-18/P/8 | Expenditures | 73,992 | |||||||
31/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 65 | 31/12/2017 | MGNREGA/2017-18/P/1 | Expenditures | 167.56 | |||||||
31/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 282 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:50 AM. |