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.) |
25/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 238 | 18/09/2017 | FFC/2017-18/P/10 | Expenditures | 36,000 | |||||||
25/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 75 | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 31,500 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/13 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/8 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/9 | Expenditures | 150,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:47 PM. |