Voucher Wise Summary Report
Opening Balance | 212,455.88 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,806 | 01/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 142 | |||||||
01/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 3 | 01/04/2018 | OWN/2018-19/P/3 | Expenditures | 142 | |||||||
01/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
01/04/2018 | THFC/2018-19/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:33 AM. |