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.) |
22/03/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 27,979 | 01/03/2018 | FFC/2017-18/P/24 | Expenditures | 100 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 31/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 27,979 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/38 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/03/2018 | STS/2017-18/P/5 | Expenditures | 247.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:36 PM. |