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.) |
25/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 4 | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:55 AM. |