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.) |
08/02/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 3,600 | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 34,500 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/5 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/02/2019 | TSC/2018-19/P/1 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:48 AM. |