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.) |
14/02/2018 | NRDWSP/2017-18/R/4 | Direct Receipts | 2,725 | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 73,986 | |||||||
27/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 22,839 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,093 | Expenditures | ||||||||||
28/02/2018 | TFC/2017-18/R/1 | Direct Receipts | 1,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:21 AM. |