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.) |
21/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,196 | 10/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 17.7 | |||||||
26/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,500 | 12/12/2018 | NRDWSP/2018-19/P/6 | Expenditures | 236 | |||||||
31/12/2018 | MADA/2018-19/R/4 | Direct Receipts | 6,594 | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 111,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:48 AM. |