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.) |
01/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 134,428 | 01/07/2018 | OWN/2018-19/P/1 | Expenditures | 172 | |||||||
31/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 53,519 | 01/07/2018 | OWN/2018-19/P/4 | Expenditures | 93 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 5 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 2 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/6 | Expenditures | 51,924 | ||||||||||
Direct Receipts | 08/07/2018 | OWN/2018-19/P/7 | Expenditures | 19,476 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/15 | Expenditures | 88,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:21 AM. |