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.) |
22/03/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 2,035 | 01/03/2018 | FFC/2017-18/P/13 | Expenditures | 184,560 | |||||||
25/03/2018 | STS/2017-18/R/2 | Direct Receipts | 204 | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 29,430 | |||||||
26/03/2018 | STS/2017-18/R/6 | Direct Receipts | 339 | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 62,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:52 AM. |