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.) |
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 597,826 | 03/02/2018 | TSC/2017-18/P/18 | Expenditures | 240,000 | |||||||
28/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 326 | 28/02/2018 | OWN/2017-18/P/38 | Expenditures | 12,900 | |||||||
28/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 14,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:30 AM. |