Voucher Wise Summary Report
Opening Balance | 699,823.99 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,500 | 20/04/2018 | TSC/2018-19/P/1 | Expenditures | 264,000 | |||||||
03/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 88 | Expenditures | ||||||||||
03/04/2018 | SAS/2018-19/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
03/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 476 | Expenditures | ||||||||||
17/04/2018 | TSC/2018-19/R/2 | Direct Receipts | 336,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:56 PM. |