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.) |
12/03/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 7,854 | 03/03/2018 | FFC/2017-18/P/29 | Expenditures | 47 | |||||||
15/03/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 15.07 | 07/03/2018 | FFC/2017-18/P/30 | Expenditures | 41,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/35 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2018 | MGNREGA/2017-18/P/10 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 15/03/2018 | MGNREGA/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2018 | MGNREGA/2017-18/P/8 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 15/03/2018 | MGNREGA/2017-18/P/9 | Expenditures | 306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:31 AM. |