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.) |
01/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 23,909 | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 39,000 | |||||||
18/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,761 | 08/08/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | |||||||
30/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 141 | 08/08/2017 | FFC/2017-18/P/18 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:01 AM. |