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.) |
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,000 | 02/05/2018 | FFC/2018-19/P/10 | Expenditures | 6 | |||||||
31/05/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 138 | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 1,942 | |||||||
31/05/2018 | PMSSCSTS/2018-19/R/1 | Direct Receipts | 8,450 | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,292 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:51 PM. |