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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,660 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 22,084 | 07/05/2018 | OWN/2018-19/C/2 | 28,187 | ||||
04/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 314 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 57,600 | |||||||
04/05/2018 | PYKKA/2018-19/R/1 | Direct Receipts | 27 | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 52,500 | |||||||
04/05/2018 | STS/2018-19/R/1 | Direct Receipts | 101 | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 65,809 | |||||||
07/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 28,187 | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 7,300 | |||||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,600 | 05/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,775 | |||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,084,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/77 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/78 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/79 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:28 AM. |