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.) |
03/10/2017 | MGNREGA/2017-18/R/28 | Direct Receipts | 11,698 | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 370,000 | 16/10/2017 | FFC/2017-18/C/3 | 350,000 | 24/10/2017 | GPMKHA/2017-18/J/3 | 118 | |
03/10/2017 | MGNREGA/2017-18/R/29 | Direct Receipts | 22,532 | Expenditures | ||||||||||
03/10/2017 | MGNREGA/2017-18/R/30 | Direct Receipts | 13,416 | Expenditures | ||||||||||
16/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 234,563 | Expenditures | ||||||||||
16/10/2017 | NDPS/2017-18/R/1 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/10/2017 | NOAPS/2017-18/R/3 | Direct Receipts | 71,400 | Expenditures | ||||||||||
16/10/2017 | NWPS/2017-18/R/1 | Direct Receipts | 10,500 | Expenditures | ||||||||||
16/10/2017 | SSY/2017-18/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:33 PM. |