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.) |
28/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,306 | 03/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,500 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2 | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 31,160 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 179 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:32 PM. |