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.) |
04/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 8,160 | 04/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,210 | |||||||
23/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,583 | 04/08/2017 | MGNREGA/2017-18/P/10 | Expenditures | 4,210 | |||||||
31/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 863 | 04/08/2017 | MGNREGA/2017-18/P/11 | Expenditures | 4,210 | |||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/12 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/13 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/14 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/15 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/16 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/17 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/18 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/19 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/20 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/21 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/22 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/23 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/24 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/7 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/9 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/3 | Expenditures | 34,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:14 AM. |