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.) |
11/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 179,299 | 24/09/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 308,543 | 24/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 179,299 | |||||||
30/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 638 | 30/09/2018 | TSC/2018-19/P/3 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:42 AM. |