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/11 | Direct Receipts | 860 | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 200,000 | 13/10/2017 | GPMKHA/2017-18/C/11 | 20,000 | ||||
10/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 823,042 | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 191,500 | 13/10/2017 | GPMKHA/2017-18/C/14 | 11,550 | ||||
Direct Receipts | 13/10/2017 | GPMKHA/2017-18/P/18 | Expenditures | 20,000 | 13/10/2017 | MGNREGA/2017-18/C/4 | 55,000 | |||||||
Direct Receipts | 13/10/2017 | GPMKHA/2017-18/P/19 | Expenditures | 11,550 | 27/10/2017 | GPMKHA/2017-18/C/16 | 38,940 | |||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/10/2017 | GPMKHA/2017-18/P/20 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:13:24 AM. |