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 | MGNREGA/2017-18/R/8 | Direct Receipts | 1,728 | 03/10/2017 | NRDWSP/2017-18/P/4 | Expenditures | 1,500 | |||||||
10/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 141,691 | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 17.7 | |||||||
25/10/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 1,080 | 04/10/2017 | OWN/2017-18/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/10/2017 | STS/2017-18/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/10/2017 | NRDWSP/2017-18/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 354 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2017 | NRDWSP/2017-18/P/6 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/24 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:42 AM. |