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.) |
21/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,587 | 09/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 7,977 | |||||||
23/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 7,000 | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,291 | |||||||
31/07/2018 | STS/2018-19/R/4 | Direct Receipts | 76,646 | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 222,962 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 45,504 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/37 | Expenditures | 9,787 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/38 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/39 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/40 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 24/07/2018 | STS/2018-19/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/07/2018 | STS/2018-19/P/2 | Expenditures | 45,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:00 AM. |