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.) |
03/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 240,971 | 05/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 240,999 | |||||||
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 36,331 | 07/05/2018 | SAS/2018-19/P/1 | Expenditures | 401,012 | |||||||
05/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 401,012 | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
09/05/2018 | SAS/2018-19/R/3 | Direct Receipts | 60 | 09/05/2018 | SAS/2018-19/P/2 | Expenditures | 60 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:20 PM. |