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.) |
02/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 223,200 | 11/07/2016 | MGNREGA/2016-17/P/42 | Expenditures | 204 | |||||||
11/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 69,750 | 15/07/2016 | FFC/2016-17/P/1 | Expenditures | 87,838 | |||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/2 | Expenditures | 70,425 | ||||||||||
Direct Receipts | 16/07/2016 | MGNREGA/2016-17/P/43 | Expenditures | 76,725 | ||||||||||
Direct Receipts | 16/07/2016 | MGNREGA/2016-17/P/44 | Expenditures | 90,675 | ||||||||||
Direct Receipts | 16/07/2016 | MGNREGA/2016-17/P/45 | Expenditures | 125,550 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/3 | Expenditures | 61,761 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:14 PM. |