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.) |
23/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 403,052 | 04/08/2018 | OWN/2018-19/P/4 | Expenditures | 28,037 | |||||||
30/08/2018 | STS/2018-19/R/1 | Direct Receipts | 912 | 23/08/2018 | STS/2018-19/P/3 | Expenditures | 3,000 | |||||||
31/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 772 | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 87,700 | |||||||
31/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 410 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/4 | Direct Receipts | 1,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:32 PM. |