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.) |
05/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 7,211 | 05/03/2018 | MGNREGA/2017-18/P/6 | Expenditures | 7,682 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 14,622 | 09/03/2018 | FFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 9,072 | 21/03/2018 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
27/03/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 7,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:12 AM. |