Voucher Wise Summary Report
Opening Balance | 1,549,338.4 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2,045 | 01/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 78,000 | |||||||
01/04/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 18,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:57 PM. |