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.) |
09/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 315,324 | 14/08/2018 | MGNREGA/2018-19/P/7 | Expenditures | 108,848 | |||||||
28/08/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 23,319 | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/27 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 35,005.9 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2018 | MGNREGA/2018-19/P/8 | Expenditures | 23,319 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/08/2018 | TSC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:02 PM. |