Voucher Wise Summary Report
Opening Balance | 855,630 | |||||||||||||
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/6 | Direct Receipts | 30,000 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 689,103 | Expenditures | ||||||||||
28/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2,533 | Expenditures | ||||||||||
30/04/2017 | NRDWSP/2017-18/R/61 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:28 PM. |