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.) |
12/12/2018 | SAS/2018-19/R/1 | Direct Receipts | 207,652 | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | |||||||
12/12/2018 | SAS/2018-19/R/2 | Direct Receipts | 138,548 | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | |||||||
27/12/2018 | SAS/2018-19/R/3 | Direct Receipts | 60,000 | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | |||||||
29/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 11,862 | 14/12/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | |||||||
29/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 31 | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | |||||||
29/12/2018 | OWN/2018-19/R/128 | Direct Receipts | 21 | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | |||||||
29/12/2018 | TSC/2018-19/R/2 | Direct Receipts | 226 | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:57 AM. |