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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,473 | 05/05/2017 | STS/2017-18/P/1 | Expenditures | 220,406 | |||||||
05/05/2017 | STS/2017-18/R/4 | Direct Receipts | 294,616 | 05/05/2017 | STS/2017-18/P/2 | Expenditures | 74,100 | |||||||
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 151,022 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 11,550 | |||||||
24/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 404,800 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,400 | |||||||
Direct Receipts | 24/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 202,400 | ||||||||||
Direct Receipts | 24/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 202,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:15 PM. |