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.) |
07/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 119,823 | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 1,000 | |||||||
08/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 7,100 | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 13,072 | |||||||
08/02/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/14 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/15 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/2 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 7,100 | Expenditures | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 7,100 | Expenditures | ||||||||||
22/02/2018 | STS/2017-18/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:07 PM. |