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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 103,202 | 14/12/2017 | FFC/2017-18/P/5 | Expenditures | 148,624 | |||||||
25/12/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,376 | Expenditures | ||||||||||
29/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 33,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:33:54 AM. |