Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 17,540 | 05/05/2017 | OWN/2017-18/C/1 | 5,300 | ||||
31/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 3,044 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 1,118,497 | 11/05/2017 | OWN/2017-18/C/2 | 6,500 | ||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 17,446 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,700 | 31/05/2017 | OWN/2017-18/C/7 | 200 | ||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 153 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,600 | |||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 1,705 | 05/05/2017 | THFC/2017-18/P/2 | Expenditures | 6,800 | |||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:01 PM. |