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.) |
01/08/2018 | TSC/2018-19/R/4 | Direct Receipts | 24,000 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
02/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,930 | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 33,600 | |||||||
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 345,906 | 02/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,900 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/15 | Expenditures | 133 | ||||||||||
Direct Receipts | 02/08/2018 | TSC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2018 | TSC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 51,060 | ||||||||||
Direct Receipts | 27/08/2018 | MGNREGA/2018-19/P/3 | Expenditures | 24,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:07:43 AM. |