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.) |
01/09/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 19,560 | 18/09/2017 | FFC/2017-18/P/1 | Expenditures | 34,588 | |||||||
20/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 720 | 18/09/2017 | FFC/2017-18/P/2 | Expenditures | 5.9 | |||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/09/2017 | MGNREGA/2017-18/P/4 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:04 AM. |