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 | 278,317 | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,963 | 10/08/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | |||||||
31/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 170 | 14/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,670 | |||||||
31/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 54 | 14/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
31/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 42 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/2 | Direct Receipts | 115 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/7 | Direct Receipts | 1,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:48 AM. |