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 | 19,524 | 11/10/2017 | FFC/2017-18/P/26 | Expenditures | 9,486.34 | |||||||
21/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,805 | 11/10/2017 | FFC/2017-18/P/27 | Expenditures | 2.95 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/22 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/28 | Expenditures | 6,629.77 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/30 | Expenditures | 9,267.13 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/31 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/32 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/33 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:58 PM. |