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.) |
07/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 16,371 | 07/03/2018 | MGNREGA/2017-18/P/3 | Expenditures | 7,880 | |||||||
21/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 278 | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 49,800 | |||||||
26/03/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 18,931 | 20/03/2018 | MGNREGA/2017-18/P/4 | Expenditures | 16,371 | |||||||
26/03/2018 | SAS/2017-18/R/4 | Direct Receipts | 430.98 | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 73,986 | |||||||
26/03/2018 | SAS/2017-18/R/8 | Direct Receipts | 9.19 | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:19 PM. |