Voucher Wise Summary Report
Opening Balance | 518,555 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 05/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,500 | |||||||
25/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 104,368 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 9,600 | |||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/4 | Expenditures | 57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:36 PM. |