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/6 | Direct Receipts | 256,260 | 27/12/2017 | FFC/2017-18/P/4 | Expenditures | 14,850 | |||||||
14/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 370 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 89 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 140 | Expenditures | ||||||||||
26/12/2017 | SAS/2017-18/R/3 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:36 AM. |