Voucher Wise Summary Report
Opening Balance | 424,920 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 185,311 | 09/04/2018 | FFC/2018-19/P/9 | Expenditures | 200,000 | |||||||
07/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 50 | 16/04/2018 | FFC/2018-19/P/8 | Expenditures | 1,000 | |||||||
07/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 50 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,250 | |||||||
09/04/2018 | FFC/2018-19/R/8 | Direct Receipts | 200,000 | 27/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,958 | |||||||
27/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:33 PM. |