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.) |
06/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 120 | 06/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 60 | |||||||
Direct Receipts | 06/11/2018 | TSC/2018-19/P/38 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/1 | Expenditures | 240,491 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/2 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/4 | Expenditures | 63,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:31 PM. |