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.) |
01/05/2018 | NRHM/2018-19/R/1 | Direct Receipts | 350,579 | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 70.8 | |||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2018 | NRHM/2018-19/P/1 | Expenditures | 349,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:21:18 AM. |