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.) |
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 34 | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 18,000 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 2,447 | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/22 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:09 AM. |