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.) |
08/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 12,653 | 10/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 12,653 | |||||||
15/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 64,154 | 16/11/2017 | FFC/2017-18/P/8 | Expenditures | 194,000 | |||||||
28/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 147,500 | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 77,000 | |||||||
29/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 796,319 | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 70.8 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/11 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:52:01 PM. |