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.) |
03/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 2,673 | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 57,724 | |||||||
23/08/2018 | STS/2018-19/R/1 | Direct Receipts | 45,000 | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 47,767 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,485 | 29/08/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
31/08/2018 | STS/2018-19/R/2 | Direct Receipts | 9,903 | 29/08/2018 | OWN/2018-19/P/7 | Expenditures | 49,773 | |||||||
31/08/2018 | STS/2018-19/R/7 | Direct Receipts | 860 | 29/08/2018 | STS/2018-19/P/2 | Expenditures | 125,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:49 PM. |