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.) |
04/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 309,929 | 17/02/2018 | FFC/2017-18/P/14 | Expenditures | 16,500 | |||||||
10/02/2018 | NRDWSP/2017-18/R/22 | Direct Receipts | 4,200 | 20/02/2018 | MGNREGA/2017-18/P/5 | Expenditures | 120,534 | |||||||
17/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 120,534 | 20/02/2018 | NRDWSP/2017-18/P/21 | Expenditures | 8,200 | |||||||
20/02/2018 | NRDWSP/2017-18/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:40 AM. |