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.) |
15/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 283,236 | 17/11/2018 | FFC/2018-19/P/29 | Expenditures | 200,000 | |||||||
15/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,685 | 30/11/2018 | FFC/2018-19/P/30 | Expenditures | 86,098.12 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,890 | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 130,480 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/41 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:55 PM. |