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 | 164,513 | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 20 | |||||||
29/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 29 | 27/12/2018 | FFC/2018-19/P/4 | Expenditures | 235,000 | |||||||
31/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 28 | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:00 AM. |