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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 437,186 | 04/12/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | |||||||
21/12/2017 | BRGF/2017-18/R/4 | Direct Receipts | 5,121 | 28/12/2017 | OWN/2017-18/P/31 | Expenditures | 954 | |||||||
25/12/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 156 | Expenditures | ||||||||||
26/12/2017 | SAS/2017-18/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:23 AM. |