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.) |
04/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 68 | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 44,946 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,491 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
31/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 25,500 | 31/03/2018 | OWN/2017-18/P/33 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:59 AM. |