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.) |
01/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 260 | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 25,665 | |||||||
07/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 475 | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 6.6 | |||||||
26/03/2018 | BRGF/2017-18/R/3 | Direct Receipts | 1,117 | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 17.7 | |||||||
31/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 475 | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 50 | |||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 8,400 | 31/03/2018 | OWN/2017-18/P/21 | Expenditures | 59 | |||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 231 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:56 AM. |