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.) |
04/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 239,174 | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 8,110 | |||||||
24/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,958 | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 7,500 | |||||||
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 26 | 06/09/2018 | OWN/2018-19/P/31 | Expenditures | 2,090 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:53 AM. |