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.) |
08/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,001 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 77,400 | |||||||
08/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 26 | 10/08/2018 | OWN/2018-19/P/5 | Expenditures | 12,100 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:43 PM. |