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.) |
09/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 841 | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 30,101 | |||||||
25/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 48,826 | 25/05/2017 | OWN/2017-18/P/1 | Expenditures | 350 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/2 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 62,279 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 71,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:51 PM. |