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.) |
04/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 5,169 | 04/01/2019 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
06/01/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 29 | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 9,520 | |||||||
11/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 2,704 | 14/01/2019 | OWN/2018-19/P/40 | Expenditures | 680 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:08 AM. |