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.) |
16/03/2019 | NRHM/2018-19/R/1 | Direct Receipts | 20,000 | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 54,400 | |||||||
25/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 2,000 | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 80,200 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 5,429 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/3 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:57 AM. |