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.) |
30/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,268 | 30/12/2018 | FFC/2018-19/P/2 | Expenditures | 110,979 | |||||||
30/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 170 | 30/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:22 PM. |