Voucher Wise Summary Report
Opening Balance | 1,142,616.55 | |||||||||||||
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.) |
06/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 97 | 02/04/2017 | FFC/2017-18/P/1 | Expenditures | 26,775 | |||||||
08/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 691,447 | 29/04/2017 | OWN/2017-18/P/5 | Expenditures | 1,161 | |||||||
08/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:36:06 PM. |