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/14 | Direct Receipts | 65,998 | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 283,080 | |||||||
16/10/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 32,160 | 07/10/2017 | FFC/2017-18/P/10 | Expenditures | 272,587.7 | |||||||
16/10/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 32,160 | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 11,906 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,551 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/16 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/17 | Expenditures | 64,320 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:28 PM. |