Voucher Wise Summary Report
Opening Balance | 1,822,081.51 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,418 | 30/04/2018 | BRGF/2018-19/P/1 | Expenditures | 131,363 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 194,276 | 30/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 364,200 | |||||||
21/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,950 | 30/04/2018 | TFC/2018-19/P/1 | Expenditures | 40,175 | |||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 315,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:16 AM. |