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.) |
16/11/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 47,642 | 08/11/2017 | FFC/2017-18/P/13 | Expenditures | 15,200 | |||||||
30/11/2017 | TSC/2017-18/R/9 | Direct Receipts | 30,000 | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,485.72 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/15 | Expenditures | 9,243.05 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 7,944.76 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/17 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/18 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 20/11/2017 | TSC/2017-18/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 47,642 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:12 PM. |