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.) |
02/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 148,023 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 09/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 43,834 | |||||||
02/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,738 | 09/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 39,496 | |||||||
02/07/2018 | FFC/2018-19/R/9 | Direct Receipts | 10,000 | 09/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 104,466 | |||||||
05/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 119 | Expenditures | ||||||||||
11/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:18 AM. |