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.) |
02/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,316 | 02/09/2018 | FFC/2018-19/P/10 | Expenditures | 24,765 | |||||||
02/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 18 | 02/09/2018 | FFC/2018-19/P/11 | Expenditures | 6,666 | |||||||
02/09/2018 | STS/2018-19/R/2 | Direct Receipts | 11 | 02/09/2018 | FFC/2018-19/P/8 | Expenditures | 23,285 | |||||||
19/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 132,809 | 02/09/2018 | FFC/2018-19/P/9 | Expenditures | 21,906 | |||||||
Direct Receipts | 02/09/2018 | STS/2018-19/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/26 | Expenditures | 5,363 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/27 | Expenditures | 3,142 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/14 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/09/2018 | STS/2018-19/P/2 | Expenditures | 50 | ||||||||||
Direct Receipts | 24/09/2018 | STS/2018-19/P/3 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 24/09/2018 | STS/2018-19/P/4 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:26 PM. |