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.) |
25/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 184 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 2,559 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,648 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 2,559 | |||||||
30/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 97 | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,118 | |||||||
30/11/2018 | TSC/2018-19/R/3 | Direct Receipts | 158 | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 232,844 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 4,516 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/16 | Expenditures | 30,426 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 209,929 | ||||||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:55:42 PM. |