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.) |
31/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 59,711 | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 460,000 | |||||||
31/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,070 | 13/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 59,682 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 33,807 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 148,805.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:48 AM. |