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.) |
08/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 207,218 | 04/08/2018 | TSC/2018-19/P/5 | Expenditures | 12,000 | |||||||
27/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 2,379 | 04/08/2018 | TSC/2018-19/P/6 | Expenditures | 12,000 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,412 | 27/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 114,224 | |||||||
31/08/2018 | IWDP/2018-19/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
31/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 823 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 37 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 109 | Expenditures | ||||||||||
31/08/2018 | TSC/2018-19/R/6 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:43 PM. |