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.) |
01/01/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 190,000 | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 92,652 | |||||||
15/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 65,800 | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 34,580 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 407,099 | 16/01/2019 | FFC/2018-19/P/4 | Expenditures | 59,000 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/5 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/01/2019 | MGNREGA/2018-19/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/32 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/38 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 66,191 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 59,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:10 AM. |