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.) |
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,467 | 08/02/2019 | FFC/2018-19/P/7 | Expenditures | 9,912 | |||||||
28/02/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 347 | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 16,697 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:08:53 PM. |