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.) |
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,431 | 05/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 23,700 | |||||||
Direct Receipts | 05/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 77,784 | ||||||||||
Direct Receipts | 05/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2017 | STS/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:42 AM. |