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.) |
16/03/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 339.51 | 13/03/2018 | FFC/2017-18/P/34 | Expenditures | 6,580 | |||||||
25/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 3,455 | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 18,700 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:27 AM. |