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.) |
20/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 7,079 | 16/09/2017 | FFC/2017-18/P/1 | Expenditures | 39,980 | |||||||
20/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 576 | 16/09/2017 | FFC/2017-18/P/2 | Expenditures | 80,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 583 | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
25/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 22 | 16/09/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
25/09/2017 | THFC/2017-18/R/3 | Direct Receipts | 129 | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/6 | Expenditures | 26.56 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/2 | Expenditures | 525 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/3 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:53 PM. |