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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 281,077 | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 41,000 | |||||||
11/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 344 | 30/12/2018 | FFC/2018-19/P/24 | Expenditures | 23,500 | |||||||
24/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 22 | Expenditures | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:39 AM. |