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 | 290,066 | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 73,998 | |||||||
18/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,039 | 27/12/2017 | OWN/2017-18/P/10 | Expenditures | 7,500 | |||||||
25/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:18 PM. |