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.) |
24/01/2019 | FFC/2018-19/R/14 | Direct Receipts | 8,213 | 09/01/2019 | MGNREGA/2018-19/P/26 | Expenditures | 31,558 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 251,730 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2019 | MGNREGA/2018-19/P/27 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/23 | Expenditures | 142 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/59 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 8,213 | ||||||||||
Direct Receipts | 31/01/2019 | MGNREGA/2018-19/P/28 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:38 PM. |