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.) |
26/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 767,322 | 07/09/2017 | MGNREGA/2017-18/P/21 | Expenditures | 100 | |||||||
30/09/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 2,071 | 07/09/2017 | MGNREGA/2017-18/P/22 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:10 PM. |