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.) |
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,797 | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
24/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 26,734 | 25/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 9,000 | |||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 26 | 25/05/2017 | OWN/2017-18/P/1 | Expenditures | 13,600 | |||||||
25/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 8,800 | 29/05/2017 | MGNREGA/2017-18/P/4 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:41:38 AM. |