Voucher Wise Summary Report
Opening Balance | 4,619,593.1 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
10/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 41,826 | Select activity nature | ||||||||||
10/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 27,365 | Select activity nature | ||||||||||
10/04/2018 | STS/2018-19/R/1 | Direct Receipts | 6,923 | Select activity nature | ||||||||||
10/04/2018 | STS/2018-19/R/2 | Direct Receipts | 450,000 | Select activity nature | ||||||||||
13/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 29,860 | Select activity nature | ||||||||||
20/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 95 | Select activity nature | ||||||||||
21/04/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 338 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:58 AM. |