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.) |
01/03/2018 | MGNREGA/2017-18/R/1 | Direct Receipts | 686 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 147,972 | 16/03/2018 | OWN/2017-18/C/1 | 58,943 | ||||
04/03/2018 | MGNREGA/2017-18/R/2 | Direct Receipts | 3,707 | 10/03/2018 | FFC/2017-18/P/10 | Expenditures | 73,118 | |||||||
08/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 1,394 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 93,300 | |||||||
08/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 1,568 | 20/03/2018 | SAS/2017-18/P/21 | Expenditures | 5,334 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:05 AM. |