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.) |
25/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,783.54 | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 30 | |||||||
25/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 517 | Expenditures | ||||||||||
25/06/2018 | STS/2018-19/R/1 | Direct Receipts | 120 | Expenditures | ||||||||||
26/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:02:14 PM. |