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.) |
08/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 4,224 | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 5,886 | |||||||
08/08/2017 | STS/2017-18/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
18/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 19.36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:05 AM. |