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.) |
02/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,404 | 23/12/2018 | FFC/2018-19/P/13 | Expenditures | 11.8 | |||||||
02/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 18 | 27/12/2018 | OWN/2018-19/P/43 | Expenditures | 230 | |||||||
02/12/2018 | STS/2018-19/R/3 | Direct Receipts | 11 | 29/12/2018 | STS/2018-19/P/5 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:46 AM. |