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.) |
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,204 | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,325 | |||||||
30/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 50,098 | 05/05/2017 | FFC/2017-18/P/4 | Expenditures | 11,750 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/6 | Expenditures | 12,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:59 AM. |