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.) |
27/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 28,124 | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 44,850 | |||||||
27/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 21,114 | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:39 AM. |