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.) |
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,415 | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 20,790 | |||||||
31/12/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 656 | 09/12/2018 | FFC/2018-19/P/17 | Expenditures | 8,631 | |||||||
31/12/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 28 | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 150 | |||||||
31/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 97 | 31/12/2018 | OWN/2018-19/P/42 | Expenditures | 870 | |||||||
31/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 45 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:47 AM. |