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.) |
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,787 | 01/08/2017 | FFC/2017-18/P/16 | Expenditures | 17,800 | |||||||
08/08/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 36,724 | 01/08/2017 | FFC/2017-18/P/17 | Expenditures | 40,000 | |||||||
08/08/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 27,472 | 23/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 27,472 | |||||||
30/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 202 | 23/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 36,724 | |||||||
30/08/2017 | OWN/2017-18/R/95 | Direct Receipts | 110 | 23/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/08/2017 | MGNREGA/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 11,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:36 PM. |