Voucher Wise Summary Report
Opening Balance | 5,832,432.1 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,893 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 231,000 | 11/04/2017 | GPMKHA/2017-18/J/1 | 115 | ||||
17/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 157,132 | 04/04/2017 | FFC/2017-18/P/2 | Expenditures | 122,225 | |||||||
Direct Receipts | 19/04/2017 | GPMKHA/2017-18/P/1 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:03:17 AM. |