Voucher Wise Summary Report
Opening Balance | 779,759.98 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,704 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 82,800 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 2.87 | ||||||||||
Direct Receipts | 11/04/2017 | THFC/2017-18/P/1 | Expenditures | 62.1 | ||||||||||
Direct Receipts | 12/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 6,642 | ||||||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/1 | Expenditures | 6,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:39 PM. |