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.) |
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 123,668 | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 6,000 | |||||||
19/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 47,749 | 10/07/2017 | FFC/2017-18/P/41 | Expenditures | 7,000 | |||||||
21/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 90,998 | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 9,000 | |||||||
27/07/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 80,434 | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/07/2017 | MGNREGA/2017-18/P/15 | Expenditures | 23,451 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/07/2017 | MGNREGA/2017-18/P/16 | Expenditures | 90,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:43 AM. |