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.) |
07/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 270 | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 2,200 | 22/09/2017 | FFC/2017-18/C/6 | 11,500 | ||||
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 97.75 | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 9,300 | 25/09/2017 | FFC/2017-18/C/7 | 5,000 | ||||
30/09/2017 | STS/2017-18/R/4 | Direct Receipts | 167 | 25/09/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | 29/09/2017 | FFC/2017-18/C/8 | 8,000 | ||||
30/09/2017 | STS/2017-18/R/8 | Direct Receipts | 167 | 29/09/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:56 PM. |