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.) |
03/02/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 7,759 | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 39,800 | |||||||
21/02/2018 | OWN/2017-18/R/120 | Direct Receipts | 4,065 | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 16,360 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/39 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 14/02/2018 | NRDWSP/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/42 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/43 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/41 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:08 PM. |