Voucher Wise Summary Report
Opening Balance | 3,927,905.72 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,983 | 02/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 2,320 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,301 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,786 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 499 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 1,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:25 PM. |