Voucher Wise Summary Report
Opening Balance | 469,668.88 | |||||||||||||
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 | FFC/2017-18/P/1 | Expenditures | 26,956 | |||||||
21/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 10,221 | 06/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 6,000 | |||||||
25/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 109,495 | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:42 AM. |