Voucher Wise Summary Report
Opening Balance | 186,768 | |||||||||||||
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 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,944 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
01/04/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 36.14 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
15/04/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 6.86 | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 55,468 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:17:43 PM. |