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.) |
21/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 71,688 | 14/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 118 | |||||||
30/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 103,602 | 17/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 192,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:53 PM. |