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.) |
02/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,429 | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | |||||||
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 64,200 | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 24,100 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 28,381 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,755 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/43 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 26/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 22,513 | ||||||||||
Direct Receipts | 26/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 26/10/2018 | MGNREGA/2018-19/P/5 | Expenditures | 13,348 | ||||||||||
Direct Receipts | 26/10/2018 | MGNREGA/2018-19/P/6 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:53 PM. |