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.) |
16/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 815,277 | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 6,973 | |||||||
18/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 801 | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 7,173 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/11 | Expenditures | 59,666 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 96,789 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 96,789 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 96,700 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/6 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/7 | Expenditures | 59,666 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 59,805 | ||||||||||
Direct Receipts | 17/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 59,930 | ||||||||||
Direct Receipts | 24/10/2017 | MGNREGA/2017-18/P/13 | Expenditures | 91,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:18:42 AM. |