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.) |
17/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 232 | 25/03/2018 | FFC/2017-18/P/36 | Expenditures | 50,000 | |||||||
31/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 60 | 31/03/2018 | BRGF/2017-18/P/2 | Expenditures | 70.8 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:39:29 AM. |