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.) |
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,257 | 04/06/2018 | OWN/2018-19/P/1 | Expenditures | 7,050 | 04/06/2018 | OWN/2018-19/C/3 | 15,000 | ||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 12 | 04/06/2018 | OWN/2018-19/P/2 | Expenditures | 5,100 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 7,277 | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,811 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 52,193 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,623 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:41 AM. |