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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,627 | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 950 | |||||||
23/05/2017 | STS/2017-18/R/1 | Direct Receipts | 2,100,491 | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 150,000 | |||||||
26/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 150,640 | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 17.25 | |||||||
26/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 150,640 | 26/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 5,050 | |||||||
26/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:05 PM. |