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.) |
03/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 424 | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 424 | |||||||
15/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 252,760 | 14/11/2018 | STS/2018-19/P/1 | Expenditures | 62,000 | |||||||
15/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 31,119 | 14/11/2018 | STS/2018-19/P/2 | Expenditures | 37,000 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,797 | 18/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 31,000 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 65,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:26 AM. |