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/4 | Direct Receipts | 381,901 | 16/08/2018 | MGNREGA/2018-19/P/10 | Expenditures | 35,400 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,513 | 16/08/2018 | MGNREGA/2018-19/P/9 | Expenditures | 11,684 | |||||||
Direct Receipts | 20/08/2018 | MGNREGA/2018-19/P/11 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 36,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:19 AM. |