Voucher Wise Summary Report
Opening Balance | 2,316,581.66 | |||||||||||||
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.) |
10/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 868 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 60,000 | |||||||
10/04/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 434 | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
10/04/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 373 | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 12 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:09 AM. |