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.) |
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 302,319 | 01/12/2017 | FFC/2017-18/P/14 | Expenditures | 73,986 | |||||||
25/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 504 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 15 | Expenditures | ||||||||||
26/12/2017 | SAS/2017-18/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:43 AM. |