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.) |
02/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 321 | 10/07/2017 | FFC/2017-18/P/13 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 15,024 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/16 | Expenditures | 12,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:21 PM. |