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 | FFC/2018-19/R/6 | Direct Receipts | 543 | 01/05/2018 | TSC/2018-19/P/2 | Expenditures | 132,000 | |||||||
01/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 73 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
07/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:02 PM. |