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.) |
30/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 362,520 | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 953,958 | |||||||
30/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 8,729 | 30/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 79,208 | |||||||
30/03/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 72,327 | 30/03/2019 | OWN/2018-19/P/1 | Expenditures | 301,751 | |||||||
30/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 45,665 | 30/03/2019 | OWN/2018-19/P/2 | Expenditures | 6,840 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/3 | Expenditures | 78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:04 AM. |