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.) |
05/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 297,640 | 13/02/2019 | FFC/2018-19/P/8 | Expenditures | 40,000 | |||||||
14/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 6,600 | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 48,000 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,623 | 14/02/2019 | OWN/2018-19/P/39 | Expenditures | 3,954 | |||||||
28/02/2019 | MGNREGA/2018-19/R/11 | Direct Receipts | 55 | 14/02/2019 | OWN/2018-19/P/40 | Expenditures | 3,940 | |||||||
28/02/2019 | STS/2018-19/R/4 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:49 AM. |