Voucher Wise Summary Report
Opening Balance | 1,753,978 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 419,189 | 02/04/2018 | FFC/2018-19/P/8 | Expenditures | 14,925 | 13/04/2018 | OWN/2018-19/C/4 | 28,850 | ||||
01/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 5,158 | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 22,802 | 14/04/2018 | OWN/2018-19/C/5 | 25,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:49 PM. |