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.) |
26/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 35.41 | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 65,520 | |||||||
26/12/2017 | STS/2017-18/R/2 | Direct Receipts | 78.1 | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 30,000 | |||||||
27/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,400 | 22/12/2017 | FFC/2017-18/P/18 | Expenditures | 31,090 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/19 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/30 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/31 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/30 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/31 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:57 PM. |