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.) |
01/08/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 178,543 | 03/08/2017 | MGNREGA/2017-18/P/11 | Expenditures | 128,738 | |||||||
07/08/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 8,622 | 07/08/2017 | MGNREGA/2017-18/P/17 | Expenditures | 94,335 | |||||||
08/08/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 148,996 | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 70.8 | |||||||
31/08/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 1,117 | 10/08/2017 | MGNREGA/2017-18/P/13 | Expenditures | 10,353 | |||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/10 | Expenditures | 25,084 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/11 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2017 | MGNREGA/2017-18/P/14 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 9,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:20 AM. |