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.) |
01/08/2018 | THFC/2018-19/R/1 | Direct Receipts | 58 | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | |||||||
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 284,542 | 07/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,800 | |||||||
31/08/2018 | BRGF/2018-19/R/2 | Direct Receipts | 39 | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 968 | 30/08/2018 | IWDP/2018-19/P/3 | Expenditures | 18,901 | |||||||
31/08/2018 | IWDP/2018-19/R/4 | Direct Receipts | 438 | Expenditures | ||||||||||
31/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 179 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 101 | Expenditures | ||||||||||
31/08/2018 | THFC/2018-19/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:00 PM. |