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.) |
14/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 220,080 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 965,379 | 01/06/2018 | OWN/2018-19/C/2 | 5,616 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 84,826 | ||||||||||
Direct Receipts | 01/06/2018 | MGNREGA/2018-19/P/4 | Expenditures | 21,574 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:40:13 PM. |