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.) |
09/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 166,534 | 04/10/2017 | OWN/2017-18/P/16 | Expenditures | 17.7 | |||||||
09/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 7,617 | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
18/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 12,725 | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 5.9 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 8,692 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 0.45 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/29 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:49 AM. |