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/5 | Direct Receipts | 165,491 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
25/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 42 | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
30/09/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 13 | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
30/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 5 | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
30/09/2018 | STS/2018-19/R/5 | Direct Receipts | 34 | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:30 AM. |