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.) |
09/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 118,082 | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 66,200 | |||||||
Direct Receipts | 18/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 118,082 | ||||||||||
Direct Receipts | 18/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:52 PM. |