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.) |
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 267,991 | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 58,250 | |||||||
25/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 594.2 | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 94,950 | |||||||
25/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 38,186 | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 15,770 | |||||||
25/03/2019 | STS/2018-19/R/5 | Direct Receipts | 226 | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 118 | |||||||
25/03/2019 | STS/2018-19/R/6 | Direct Receipts | 471 | 26/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 11,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:21 AM. |