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.) |
02/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,963 | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 636,586 | |||||||
02/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,628,235 | 03/02/2018 | MGNREGA/2017-18/P/3 | Expenditures | 1,561,729 | |||||||
03/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 124,646 | 03/02/2018 | OWN/2017-18/P/12 | Expenditures | 32,100 | |||||||
03/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 33,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:06 PM. |