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.) |
08/02/2018 | SSK/2017-18/R/4 | Direct Receipts | 7,700 | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 214,000 | |||||||
08/02/2018 | SSY/2017-18/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/02/2018 | MGNREGA/2017-18/R/17 | Direct Receipts | 102,226 | Expenditures | ||||||||||
22/02/2018 | MGNREGA/2017-18/R/18 | Direct Receipts | 122,178 | Expenditures | ||||||||||
22/02/2018 | MGNREGA/2017-18/R/19 | Direct Receipts | 82,044 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:03:13 AM. |