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.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 26,104 | 01/01/2019 | OWN/2018-19/P/58 | Expenditures | 2,000 | |||||||
02/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 10,580 | 01/01/2019 | OWN/2018-19/P/63 | Expenditures | 38,350 | |||||||
04/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 8,409 | 04/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,854 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/28 | Expenditures | 2,854 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 131,286 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/32 | Expenditures | 17.44 | ||||||||||
Direct Receipts | 10/01/2019 | MGNREGA/2018-19/P/7 | Expenditures | 7,549.11 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 3.08 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/34 | Expenditures | 171,128 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/35 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 3,641 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/38 | Expenditures | 3,641 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/39 | Expenditures | 20.52 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/59 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/60 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/61 | Expenditures | 2,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:23 AM. |