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.) |
01/09/2018 | MADA/2018-19/R/5 | Direct Receipts | 131 | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 4,000 | |||||||
01/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 59,453 | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 9,700 | |||||||
01/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 68 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 65,000 | |||||||
01/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 633 | 01/09/2018 | FFC/2018-19/P/16 | Expenditures | 100 | |||||||
01/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 38 | 01/09/2018 | FFC/2018-19/P/17 | Expenditures | 18 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:21 PM. |