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.) |
05/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 101,520 | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 34,500 | |||||||
15/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,149 | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:34 AM. |