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.) |
09/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 446,941 | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 41,871 | |||||||
27/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 14,900 | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 49,772 | |||||||
27/02/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 3,521 | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 49,760 | |||||||
27/02/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/02/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 13,400 | Expenditures | ||||||||||
27/02/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 14,900 | Expenditures | ||||||||||
27/02/2018 | MGNREGA/2017-18/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/02/2018 | MGNREGA/2017-18/R/16 | Direct Receipts | 18,000 | Expenditures | ||||||||||
27/02/2018 | MGNREGA/2017-18/R/17 | Direct Receipts | 16,500 | Expenditures | ||||||||||
27/02/2018 | MGNREGA/2017-18/R/18 | Direct Receipts | 11,000 | Expenditures | ||||||||||
27/02/2018 | MGNREGA/2017-18/R/19 | Direct Receipts | 4,955 | Expenditures | ||||||||||
27/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:30 AM. |