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.) |
01/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 57,400 | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 45,000 | |||||||
03/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,085 | 27/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 1,085 | |||||||
07/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 299,647 | 30/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 245,821 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,907 | 30/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 24,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:50 PM. |