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/3 | Direct Receipts | 15,400 | 08/01/2018 | MGNREGA/2017-18/P/1 | Expenditures | 24,200 | 06/01/2018 | MGNREGA/2017-18/J/1 | 236 | ||||
06/01/2018 | SSY/2017-18/R/3 | Direct Receipts | 2,100 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 50,000 | 18/01/2018 | GPMKHA/2017-18/J/3 | 30,000 | ||||
09/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 442,639 | 22/01/2018 | GPMKHA/2017-18/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:18:41 AM. |