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.) |
05/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 32 | 05/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 49,192 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,509 | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/20 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:54 PM. |