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.) |
20/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,500 | 08/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 31,374 | |||||||
28/06/2017 | STS/2017-18/R/1 | Direct Receipts | 36,624 | 25/06/2017 | FFC/2017-18/P/14 | Expenditures | 500 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 378,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:21 PM. |