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.) |
06/10/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 20,543 | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 40,000 | |||||||
06/10/2017 | MGNREGA/2017-18/R/20 | Direct Receipts | 21,623 | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 41,365 | |||||||
Direct Receipts | 18/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 20,543 | ||||||||||
Direct Receipts | 18/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 21,623 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/23 | Expenditures | 6,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:57 PM. |