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 | 331,611 | 01/05/2017 | TSC/2017-18/P/2 | Expenditures | 12,000 | |||||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,437 | 01/05/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | |||||||
01/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 42,000 | Expenditures | ||||||||||
21/05/2017 | STS/2017-18/R/1 | Direct Receipts | 290,400 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 148,036 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 153,960 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 82,542 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 22,070 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 97,974 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 113,142 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 11,505 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 93,704 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 150,104 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 44,670 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 10,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:31 PM. |