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.) |
28/02/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 14 | 03/02/2018 | FFC/2017-18/P/47 | Expenditures | 70.8 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/50 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/55 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/56 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/57 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/58 | Expenditures | 10,862 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/59 | Expenditures | 24,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:01:14 PM. |