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.) |
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 157,421 | 04/12/2017 | FFC/2017-18/P/9 | Expenditures | 90,000 | 29/12/2017 | GPMKHA/2017-18/C/4 | 130,000 | ||||
20/12/2017 | MGNREGA/2017-18/R/22 | Direct Receipts | 6,708 | 30/12/2017 | GPMKHA/2017-18/P/7 | Expenditures | 130,000 | |||||||
25/12/2017 | GPMKHA/2017-18/R/6 | Direct Receipts | 3,703 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/23 | Direct Receipts | 2,483 | Expenditures | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/24 | Direct Receipts | 1,720 | Expenditures | ||||||||||
30/12/2017 | MGNREGA/2017-18/R/25 | Direct Receipts | 188,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:19 PM. |