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.) |
23/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 148,608 | 08/05/2017 | GPMKHA/2017-18/P/1 | Expenditures | 15,600 | 07/05/2017 | GPMKHA/2017-18/C/1 | 15,600 | ||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,866 | 08/05/2017 | GPMKHA/2017-18/P/2 | Expenditures | 28,800 | 08/05/2017 | GPMKHA/2017-18/C/4 | 28,800 | ||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 350,000 | 17/05/2017 | FFC/2017-18/C/6 | 350,000 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 119,000 | 20/05/2017 | FFC/2017-18/C/7 | 119,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:45 PM. |