Voucher Wise Summary Report
Opening Balance | 1,158,807.66 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,321 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 15 | |||||||
01/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 34 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 3 | |||||||
06/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,053 | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 56,244 | |||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 30,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:15 AM. |