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.) |
25/09/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 210 | 01/09/2017 | FFC/2017-18/P/25 | Expenditures | 22,400 | |||||||
25/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 30 | 06/09/2017 | FFC/2017-18/P/26 | Expenditures | 11,000 | |||||||
25/09/2017 | SAS/2017-18/R/2 | Direct Receipts | 22 | 14/09/2017 | FFC/2017-18/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/22 | Expenditures | 85,250 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/23 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:49 PM. |