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.) |
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 106,833 | 22/02/2018 | MGNREGA/2017-18/P/23 | Expenditures | 25,480 | |||||||
17/02/2018 | MGNREGA/2017-18/R/17 | Direct Receipts | 85,800 | 22/02/2018 | MGNREGA/2017-18/P/24 | Expenditures | 26,684 | |||||||
17/02/2018 | MGNREGA/2017-18/R/18 | Direct Receipts | 85,846 | 26/02/2018 | MGNREGA/2017-18/P/16 | Expenditures | 32,496 | |||||||
28/02/2018 | MGNREGA/2017-18/R/19 | Direct Receipts | 152 | 26/02/2018 | MGNREGA/2017-18/P/17 | Expenditures | 31,700 | |||||||
Direct Receipts | 26/02/2018 | MGNREGA/2017-18/P/18 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 26/02/2018 | MGNREGA/2017-18/P/19 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:41 AM. |