Voucher Wise Summary Report
Opening Balance | 660,759 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,000 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 45,000 | |||||||
01/04/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,340 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:31 PM. |