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.) |
25/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 234 | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 37,600 | |||||||
Direct Receipts | 05/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 590 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 590 | ||||||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 590 | ||||||||||
Direct Receipts | 14/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 177 | ||||||||||
Direct Receipts | 24/07/2017 | MGNREGA/2017-18/P/10 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 24/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 91,205 | ||||||||||
Direct Receipts | 24/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 60,101 | ||||||||||
Direct Receipts | 25/07/2017 | MGNREGA/2017-18/P/13 | Expenditures | 2.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:21 PM. |