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.) |
26/02/2019 | TSC/2018-19/R/2 | Direct Receipts | 60,000 | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 69,965 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/35 | Expenditures | 29,364 | ||||||||||
Direct Receipts | 11/02/2019 | MGNREGA/2018-19/P/16 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 52,610 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/63 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/64 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:41:06 AM. |