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.) |
06/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,370 | 11/06/2017 | STS/2017-18/P/1 | Expenditures | 35,170 | |||||||
06/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 18,167 | 21/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 18,167 | |||||||
06/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 3,206 | Expenditures | ||||||||||
06/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 8,627 | Expenditures | ||||||||||
06/06/2017 | STS/2017-18/R/5 | Direct Receipts | 74 | Expenditures | ||||||||||
06/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 821 | Expenditures | ||||||||||
11/06/2017 | STS/2017-18/R/1 | Direct Receipts | 1,002 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:18 PM. |