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.) |
05/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,644 | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 202 | |||||||
05/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 57 | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 103 | 07/06/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
26/06/2017 | STS/2017-18/R/1 | Direct Receipts | 157 | 08/06/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/8 | Expenditures | 11.5 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:48 AM. |