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.) |
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 21,323 | 05/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 358,779 | |||||||
07/08/2018 | STS/2018-19/R/1 | Direct Receipts | 51 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 626,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:15 PM. |