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.) |
20/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 304 | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/9 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:42 AM. |