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.) |
03/05/2018 | FFC/2018-19/R/7 | Direct Receipts | 96,000 | 03/05/2018 | FFC/2018-19/P/17 | Expenditures | 73,986 | |||||||
31/05/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,154 | 31/05/2018 | MGNREGA/2018-19/P/18 | Expenditures | 854,362 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:02 AM. |