Voucher Wise Summary Report
Opening Balance | 1,138,678 | |||||||||||||
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 | MGNREGA/2017-18/R/1 | Direct Receipts | 3,643 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,704 | |||||||
01/04/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 407 | 16/04/2017 | FFC/2017-18/P/2 | Expenditures | 11,700 | |||||||
Direct Receipts | 28/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:03 PM. |