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.) |
14/08/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 147,070 | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 80,000 | |||||||
30/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 506,871 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:45:54 AM. |