Voucher Wise Summary Report
Opening Balance | 1,289,588.5 | |||||||||||||
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/7 | Direct Receipts | 510 | 01/04/2017 | STS/2017-18/P/1 | Expenditures | 15,320 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 6,600 | |||||||
05/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,000 | 19/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,500 | |||||||
19/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,886 | Expenditures | ||||||||||
20/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 15,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:52 AM. |