Voucher Wise Summary Report
Opening Balance | 1,712,655.08 | |||||||||||||
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 | 1,053,243 | 01/04/2017 | STS/2017-18/P/1 | Expenditures | 18 | |||||||
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2,764 | 03/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,080 | |||||||
01/04/2017 | OWN/2017-18/R/38 | Direct Receipts | 23,000 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/39 | Direct Receipts | 8,204 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/41 | Direct Receipts | 4,217 | Expenditures | ||||||||||
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 46,244 | Expenditures | ||||||||||
03/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:30 PM. |