Voucher Wise Summary Report
Opening Balance | 1,088,938.25 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2,346 | 04/04/2017 | FFC/2017-18/P/1 | Expenditures | 17.25 | |||||||
01/04/2017 | NRDWSP/2017-18/R/13 | Direct Receipts | 1,446.5 | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 120,925 | Expenditures | ||||||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:57 AM. |