Voucher Wise Summary Report
Opening Balance | 5,376,792.5 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 28,935 | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 48,500 | |||||||
20/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,462 | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:01 AM. |