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.) |
25/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 42,119 | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 77,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 30,446 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/16 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 42,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:49 PM. |