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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,000 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 72,560 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 66,621 | Expenditures | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 8,561 | Expenditures | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 8,561 | Expenditures | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 8,561 | Expenditures | ||||||||||
26/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 8,561 | Expenditures | ||||||||||
31/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 183 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,614 | Expenditures | ||||||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:04 PM. |