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.) |
10/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 670 | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,500 | |||||||
10/03/2019 | IWDP/2018-19/R/4 | Direct Receipts | 136 | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
10/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 18 | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,400 | |||||||
10/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,594 | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 15,000 | |||||||
10/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 20 | 14/03/2019 | OWN/2018-19/P/6 | Expenditures | 4,500 | |||||||
31/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 4,629 | 17/03/2019 | OWN/2018-19/P/10 | Expenditures | 11 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:53 PM. |