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 | 4,971 | 26/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,236 | |||||||
11/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 303,270 | 31/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 641,821 | |||||||
16/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 214,468 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 641,821 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:54 AM. |