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.) |
19/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 63,911 | 14/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 7,811 | |||||||
21/07/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 15,622 | 26/07/2017 | FFC/2017-18/P/4 | Expenditures | 40,900 | |||||||
21/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 93,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:31 PM. |