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.) |
26/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,160 | 01/10/2017 | NRDWSP/2017-18/P/2 | Expenditures | 11,000 | |||||||
26/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 505 | 01/10/2017 | NRDWSP/2017-18/P/3 | Expenditures | 11.8 | |||||||
26/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 4,063 | 01/10/2017 | NRDWSP/2017-18/P/4 | Expenditures | 377.6 | |||||||
26/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 26,532 | 01/10/2017 | OWN/2017-18/P/5 | Expenditures | 1,820 | |||||||
26/10/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 8,417 | 26/10/2017 | OWN/2017-18/P/6 | Expenditures | 7,770 | |||||||
26/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 750 | Expenditures | ||||||||||
26/10/2017 | STS/2017-18/R/6 | Direct Receipts | 74 | Expenditures | ||||||||||
26/10/2017 | TSC/2017-18/R/2 | Direct Receipts | 288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:15 AM. |