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/3 | Direct Receipts | 257,417 | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 45,000 | |||||||
26/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,459 | 12/09/2018 | FFC/2018-19/P/26 | Expenditures | 12,760 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/28 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/29 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/31 | Expenditures | 39,231 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:59 PM. |