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.) |
04/12/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 28,157 | 04/12/2017 | OWN/2017-18/P/24 | Expenditures | 14,000 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,346 | 04/12/2017 | OWN/2017-18/P/25 | Expenditures | 1,900 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/15 | Expenditures | 44,628 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/16 | Expenditures | 5 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/17 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/19 | Expenditures | 51,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:52 PM. |