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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 500 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
05/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 179 | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
05/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 54 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 33,084 | |||||||
08/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,037 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 7,125 | |||||||
08/05/2018 | TSC/2018-19/R/2 | Direct Receipts | 4 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:48:39 PM. |