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.) |
08/10/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 6,906 | 08/10/2017 | FFC/2017-18/P/1 | Expenditures | 15,500 | |||||||
08/10/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 6,906 | 08/10/2017 | FFC/2017-18/P/2 | Expenditures | 6,800 | |||||||
08/10/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 6,906 | 08/10/2017 | FFC/2017-18/P/3 | Expenditures | 73,500 | |||||||
08/10/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 6,906 | 08/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,360 | |||||||
08/10/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 6,906 | 08/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 6,906 | |||||||
08/10/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 6,906 | 08/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 6,906 | |||||||
08/10/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 6,906 | 08/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 6,906 | |||||||
08/10/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 6,906 | 08/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,906 | |||||||
08/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 6,906 | 08/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 6,906 | |||||||
08/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 6,906 | 08/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 6,906 | |||||||
08/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 6,906 | 08/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 6,906 | |||||||
Direct Receipts | 08/10/2017 | MGNREGA/2017-18/P/6 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 08/10/2017 | MGNREGA/2017-18/P/7 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 08/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 08/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 6,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:30:14 AM. |