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 | 19,950 | 08/01/2018 | MGNREGA/2017-18/P/5 | Expenditures | 200,000 | 08/01/2018 | MGNREGA/2017-18/C/5 | 200,000 | ||||
09/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 576,129 | 14/01/2018 | FFC/2017-18/P/13 | Expenditures | 200,000 | 18/01/2018 | GPMKHA/2017-18/C/17 | 30,000 | ||||
09/01/2018 | MGNREGA/2017-18/R/19 | Direct Receipts | 8,256 | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 130,000 | |||||||
11/01/2018 | GPMKHA/2017-18/R/17 | Direct Receipts | 38 | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 8,860 | |||||||
19/01/2018 | GPMKHA/2017-18/R/16 | Direct Receipts | 200,000 | Expenditures | ||||||||||
20/01/2018 | GPMKHA/2017-18/R/28 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:13:15 AM. |