Voucher Wise Summary Report
Opening Balance | 473,588 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 183,928 | 01/04/2017 | STS/2017-18/P/1 | Expenditures | 215 | |||||||
07/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 37,233 | 08/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 37,233 | |||||||
16/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 34,500 | Expenditures | ||||||||||
30/04/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:20 AM. |