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.) |
06/01/2018 | SSK/2017-18/R/6 | Direct Receipts | 18,900 | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 354,810 | 16/01/2018 | FFC/2017-18/C/3 | 354,810 | 18/01/2018 | GPMKHA/2017-18/J/1 | 30,000 | |
09/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 354,810 | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 210,000 | 29/01/2018 | MGNREGA/2017-18/C/6 | 320,000 | ||||
20/01/2018 | MGNREGA/2017-18/R/21 | Direct Receipts | 28,896 | 30/01/2018 | MGNREGA/2017-18/P/6 | Expenditures | 320,000 | 30/01/2018 | FFC/2017-18/C/2 | 210,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:43:46 AM. |