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.) |
25/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 7 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 74,009.6 | |||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/20 | Expenditures | 19.62 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 19,505.9 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 63,505.9 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 157,525 | ||||||||||
Direct Receipts | 31/03/2018 | MGNREGA/2017-18/P/8 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:33 AM. |