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.) |
25/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 196 | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 32,950 | |||||||
27/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 9,907 | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 79,200 | |||||||
31/03/2018 | BRGF/2017-18/R/5 | Direct Receipts | 10 | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 166,000 | |||||||
31/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 303 | Expenditures | ||||||||||
31/03/2018 | SAS/2017-18/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:50 PM. |