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.) |
29/11/2018 | FFC/2018-19/R/12 | Direct Receipts | 1,284,000 | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 50,000 | |||||||
30/11/2018 | FFC/2018-19/R/13 | Direct Receipts | 5,007 | 05/11/2018 | MGNREGA/2018-19/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/23 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 06/11/2018 | MGNREGA/2018-19/P/24 | Expenditures | 29,749 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/57 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/11/2018 | MGNREGA/2018-19/P/25 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:43 PM. |