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.) |
15/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 75,747 | 06/06/2017 | FFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
22/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
26/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 36.65 | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 36,054 | |||||||
30/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 38,313 | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:48 AM. |