Voucher Wise Summary Report
Opening Balance | 301,598.19 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 223,840 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,481 | |||||||
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 19 | 14/04/2017 | OWN/2017-18/P/21 | Expenditures | 300 | |||||||
05/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 19 | 25/04/2017 | OWN/2017-18/P/22 | Expenditures | 300 | |||||||
14/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:45 AM. |