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.) |
01/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 49,703 | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 299,000 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 49,703 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/7 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:52 AM. |