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/3 | Direct Receipts | 361,064 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 65,000 | |||||||
15/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 25,759 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 23,000 | |||||||
26/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 30,000 | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 41,850 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,034 | 20/11/2018 | MGNREGA/2018-19/P/11 | Expenditures | 25,759 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/38 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:14 AM. |