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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 226,714 | 21/09/2018 | FFC/2018-19/P/16 | Expenditures | 8,500 | |||||||
03/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,140 | 21/09/2018 | FFC/2018-19/P/17 | Expenditures | 2,950 | |||||||
03/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 220 | 21/09/2018 | OWN/2018-19/P/18 | Expenditures | 229 | |||||||
15/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 9 | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 5,170 | |||||||
15/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 2,736 | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 2,025 | |||||||
21/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:19 AM. |