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.) |
08/09/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 16,744 | 04/09/2018 | FFC/2018-19/P/31 | Expenditures | 9,490 | |||||||
22/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 28,462 | 04/09/2018 | FFC/2018-19/P/32 | Expenditures | 7,123 | |||||||
30/09/2018 | IAY/2018-19/R/1 | Direct Receipts | 1,139 | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 27,853 | |||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,253 | 04/09/2018 | FFC/2018-19/P/34 | Expenditures | 22,182 | |||||||
30/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 225 | 04/09/2018 | FFC/2018-19/P/35 | Expenditures | 19,080 | |||||||
30/09/2018 | THFC/2018-19/R/1 | Direct Receipts | 602 | 04/09/2018 | FFC/2018-19/P/36 | Expenditures | 2,780 | |||||||
Direct Receipts | 07/09/2018 | 3SFC/2018-19/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/09/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/37 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/38 | Expenditures | 8,616 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/09/2018 | MGNREGA/2018-19/P/37 | Expenditures | 16,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:16:20 PM. |