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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,093 | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 6,500 | |||||||
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 641 | 01/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 7,970 | |||||||
Direct Receipts | 01/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 45,304 | ||||||||||
Direct Receipts | 01/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2017 | MGNREGA/2017-18/P/4 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:11 AM. |