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.) |
03/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 25 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 60,500 | |||||||
03/08/2018 | PYKKA/2018-19/R/2 | Direct Receipts | 1,106 | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 135,000 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/12 | Expenditures | 34,382 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/14 | Expenditures | 58,520 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/15 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:10 AM. |