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.) |
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,607 | 14/12/2018 | FFC/2018-19/P/5 | Expenditures | 26,000 | |||||||
29/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 40 | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 23,700 | |||||||
29/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 35 | 31/12/2018 | MGNREGA/2018-19/P/39 | Expenditures | 4,291 | |||||||
29/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 24 | Expenditures | ||||||||||
29/12/2018 | SAS/2018-19/R/2 | Direct Receipts | 52 | Expenditures | ||||||||||
29/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:42 PM. |