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.) |
23/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,948 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 38,000 | |||||||
23/03/2019 | STS/2018-19/R/12 | Direct Receipts | 426 | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 87,000 | |||||||
31/03/2019 | CRF/2018-19/R/4 | Direct Receipts | 20 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,000 | |||||||
31/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 100 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 13,000 | |||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,156 | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 6,000 | |||||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 593 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 60,500 | |||||||
31/03/2019 | STS/2018-19/R/4 | Direct Receipts | 417 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 10,100 | |||||||
31/03/2019 | STS/2018-19/R/8 | Direct Receipts | 17 | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:18 PM. |