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.) |
25/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 33 | 23/12/2018 | FFC/2018-19/P/8 | Expenditures | 15.39 | |||||||
31/12/2018 | STS/2018-19/R/4 | Direct Receipts | 1,850 | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 27,720 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/56 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/58 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:37 AM. |