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.) |
10/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 45 | 04/05/2017 | FFC/2017-18/P/6 | Expenditures | 27,915 | |||||||
25/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,000 | 23/05/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | |||||||
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 24/05/2017 | FFC/2017-18/P/8 | Expenditures | 318,200 | |||||||
30/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 25,740 | 29/05/2017 | FFC/2017-18/P/9 | Expenditures | 6,300 | |||||||
30/05/2017 | STS/2017-18/R/1 | Direct Receipts | 15,900 | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 42,970 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/05/2017 | TSC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:43 PM. |