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.) |
07/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 259,301 | 01/09/2018 | MGNREGA/2018-19/P/4 | Expenditures | 17.7 | |||||||
30/09/2018 | NRDWSP/2018-19/R/23 | Direct Receipts | 82 | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 69,500 | |||||||
30/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 43 | 06/09/2018 | STS/2018-19/P/11 | Expenditures | 89,040 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/18 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/24 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:49 PM. |