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.) |
10/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 4,221 | 10/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:28 AM. |