Voucher Wise Summary Report
Opening Balance | 524,809 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,093 | 02/04/2018 | SAS/2018-19/P/1 | Expenditures | 28,600 | 01/04/2018 | OWN/2018-19/C/15 | 7,000 | 02/04/2018 | SAS/2018-19/J/1 | 38,730 | |
01/04/2018 | MGNREGA/2018-19/R/31 | Direct Receipts | 29,912 | Expenditures | ||||||||||
01/04/2018 | TSC/2018-19/R/3 | Direct Receipts | 0.2 | Expenditures | ||||||||||
02/04/2018 | SAS/2018-19/R/1 | Direct Receipts | 38,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:49 AM. |