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.) |
17/07/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 10,501 | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,674 | |||||||
17/07/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 7,392 | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 5.9 | |||||||
17/07/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 7,392 | Expenditures | ||||||||||
17/07/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 7,392 | Expenditures | ||||||||||
17/07/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 7,392 | Expenditures | ||||||||||
17/07/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 5,614 | Expenditures | ||||||||||
17/07/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 7,392 | Expenditures | ||||||||||
17/07/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 7,392 | Expenditures | ||||||||||
17/07/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 7,392 | Expenditures | ||||||||||
17/07/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 7,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:06 PM. |