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.) |
07/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,254 | 07/02/2018 | MGNREGA/2017-18/P/4 | Expenditures | 30 | |||||||
09/02/2018 | STS/2017-18/R/4 | Direct Receipts | 31 | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 17.7 | |||||||
09/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 35 | 10/02/2018 | FFC/2017-18/P/14 | Expenditures | 78,921 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:24 PM. |