Voucher Wise Summary Report
Opening Balance | 1,806,161.63 | |||||||||||||
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.) |
11/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 46,190 | 11/04/2018 | MGNREGA/2018-19/P/3 | Expenditures | 46,190 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 554,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:27 PM. |