Voucher Wise Summary Report
Opening Balance | 2,603,391.42 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,000 | 24/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 22,299 | |||||||
15/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 56,825 | 24/04/2017 | MGNREGA/2017-18/P/2 | Expenditures | 47,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:05 AM. |