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.) |
03/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,000 | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 137,431 | |||||||
18/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 395,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:07:58 AM. |