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.) |
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,972 | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 1,500 | |||||||
31/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2019 | SAS/2018-19/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:23 PM. |