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.) |
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 282,380 | 06/08/2018 | OWN/2018-19/P/10 | Expenditures | 12,500 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,890 | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 32,890 | |||||||
31/08/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 533 | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 15,177 | |||||||
Direct Receipts | 28/08/2018 | MGNREGA/2018-19/P/11 | Expenditures | 7,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:14 PM. |