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.) |
12/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 355,725 | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 75,900 | |||||||
22/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 18/02/2018 | OWN/2017-18/P/75 | Expenditures | 6,053 | ||||||||||
Direct Receipts | 18/02/2018 | OWN/2017-18/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2018 | OWN/2017-18/P/77 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/58 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:31 PM. |