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.) |
01/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 900 | 31/03/2018 | OWN/2017-18/P/53 | Expenditures | 5,800 | |||||||
01/03/2018 | TSC/2017-18/R/12 | Direct Receipts | 3,091 | 31/03/2018 | OWN/2017-18/P/54 | Expenditures | 900 | |||||||
08/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,370 | 31/03/2018 | OWN/2017-18/P/55 | Expenditures | 230 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 293,841 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,118 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 428 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,593 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 242 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 5,863 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:06 PM. |