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.) |
03/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 40,634 | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 14,606 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/13 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 03/10/2017 | MGNREGA/2017-18/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/10/2017 | MGNREGA/2017-18/P/29 | Expenditures | 40,638 | ||||||||||
Direct Receipts | 06/10/2017 | MGNREGA/2017-18/P/30 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/49 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:47 AM. |