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 | MGNREGA/2018-19/R/3 | Direct Receipts | 18,346 | 03/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 40,757 | |||||||
15/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 330,691 | 03/11/2018 | OWN/2018-19/P/19 | Expenditures | 16,925 | |||||||
20/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 111,910 | 05/11/2018 | FFC/2018-19/P/67 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/69 | Expenditures | 50,531 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/71 | Expenditures | 17,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:12 AM. |