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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 320,504 | 06/12/2018 | OWN/2018-19/P/36 | Expenditures | 194 | |||||||
06/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,894 | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | |||||||
31/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 525 | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 7,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:53 AM. |