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.) |
06/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 48 | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
21/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 35,399 | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 95,000 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 12 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 11,704 | ||||||||||
Direct Receipts | 27/10/2017 | MGNREGA/2017-18/P/14 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:38 PM. |