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.) |
02/07/2017 | BRGF/2017-18/R/2 | Direct Receipts | 271 | 05/07/2017 | FFC/2017-18/P/12 | Expenditures | 17,000 | |||||||
02/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 225 | 05/07/2017 | FFC/2017-18/P/13 | Expenditures | 13,500 | |||||||
02/07/2017 | STS/2017-18/R/10 | Direct Receipts | 170 | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 6,000 | |||||||
02/07/2017 | STS/2017-18/R/6 | Direct Receipts | 92 | 12/07/2017 | FFC/2017-18/P/15 | Expenditures | 24,000 | |||||||
03/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | 17/07/2017 | FFC/2017-18/P/16 | Expenditures | 26,200 | |||||||
19/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 7,000 | 20/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,100 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:03 PM. |