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.) |
09/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,492 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 38,948 | |||||||
09/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 84 | 01/08/2018 | OWN/2018-19/P/24 | Expenditures | 7,037 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 258,211 | 06/08/2018 | OWN/2018-19/P/44 | Expenditures | 4,683 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/46 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/47 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/48 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/49 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:01 PM. |