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/2 | Direct Receipts | 233,263 | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 119,710 | |||||||
15/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 17,858 | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 138,900 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,015 | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 96,000 | |||||||
30/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 606 | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 138,900 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 50,745 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/11 | Expenditures | 115,269 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/12 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/13 | Expenditures | 41,020 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/14 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 26/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 26/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 10,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:33 AM. |