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.) |
11/08/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 270,384 | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 200,000 | 31/08/2017 | FFC/2017-18/C/2 | 200,000 | ||||
14/08/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 116,272 | 31/08/2017 | GPMKHA/2017-18/P/6 | Expenditures | 6,000 | 31/08/2017 | GPMKHA/2017-18/C/3 | 6,000 | ||||
21/08/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 43,344 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:09:48 PM. |