Voucher Wise Summary Report
Opening Balance | 876,242 | |||||||||||||
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.) |
01/04/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 36 | 01/04/2018 | TSC/2018-19/P/1 | Expenditures | 48,090 | |||||||
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,127 | Expenditures | ||||||||||
02/04/2018 | SAS/2018-19/R/1 | Direct Receipts | 525 | Expenditures | ||||||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:55 AM. |