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.) |
06/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 140,095 | 03/09/2018 | FFC/2018-19/P/10 | Expenditures | 231 | 01/09/2018 | FFC/2018-19/C/1 | 13,146 | ||||
26/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 414 | 03/09/2018 | FFC/2018-19/P/11 | Expenditures | 2,501 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/3 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/4 | Expenditures | 682 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/5 | Expenditures | 425 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/6 | Expenditures | 231 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/8 | Expenditures | 682 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/9 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:46 PM. |