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.) |
14/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 181,589 | 03/09/2018 | OWN/2018-19/P/16 | Expenditures | 6,900 | |||||||
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 23 | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,226 | |||||||
30/09/2018 | STS/2018-19/R/3 | Direct Receipts | 2,758 | 04/09/2018 | STS/2018-19/P/3 | Expenditures | 2,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:56 PM. |