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.) |
01/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 9,562 | 05/09/2018 | NRDWSP/2018-19/P/5 | Expenditures | 84,000 | |||||||
01/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 53 | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 38,290 | |||||||
01/09/2018 | STS/2018-19/R/5 | Direct Receipts | 851 | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 9,000 | |||||||
03/09/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 84,000 | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 1,650 | |||||||
03/09/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 54 | 14/09/2018 | FFC/2018-19/P/23 | Expenditures | 39,800 | |||||||
04/09/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 8 | 24/09/2018 | OWN/2018-19/P/58 | Expenditures | 1,200 | |||||||
20/09/2018 | FFC/2018-19/R/10 | Direct Receipts | 9,157 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/134 | Direct Receipts | 1,980 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/177 | Direct Receipts | 1,475 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/11 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:27:11 PM. |