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.) |
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,265 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 116 | |||||||
05/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,000 | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 28,500 | |||||||
05/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 7,076 | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 54,000 | |||||||
24/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 164,813 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 60,513 | Expenditures | ||||||||||
26/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 109,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:32 AM. |