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.) |
02/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 7 | 06/09/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | |||||||
30/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 852 | 06/09/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/25 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 23/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:39 AM. |