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.) |
23/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 102,604 | 01/10/2018 | MGNREGA/2018-19/P/8 | Expenditures | 46,583 | |||||||
31/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 246,547 | 10/10/2018 | OWN/2018-19/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/38 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/40 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:31:36 PM. |