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.) |
03/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 3 | 07/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,600 | |||||||
13/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 120,690 | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 109,960 | |||||||
17/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,256 | 31/10/2017 | OWN/2017-18/P/18 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:44:34 AM. |