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.) |
08/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,000 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,200 | |||||||
08/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 6,800 | |||||||
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 36,825 | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 100,000 | |||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 376 | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/06/2018 | MGNREGA/2018-19/P/3 | Expenditures | 82,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:03 PM. |