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.) |
25/07/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 1,553 | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 55,000 | 31/07/2017 | BRGF/2017-18/C/2 | 60,000 | ||||
Direct Receipts | 31/07/2017 | BRGF/2017-18/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:43 PM. |