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.) |
07/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 311,706 | 04/07/2018 | FFC/2018-19/P/24 | Expenditures | 42,600 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/13 | Expenditures | 115,744 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/14 | Expenditures | 6,367 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/15 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/16 | Expenditures | 9,302 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/17 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/18 | Expenditures | 6,622 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/19 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/20 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/21 | Expenditures | 47,315 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/22 | Expenditures | 56,004 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/23 | Expenditures | 11,343 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/24 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/25 | Expenditures | 21,470 | ||||||||||
Direct Receipts | 13/07/2018 | MGNREGA/2018-19/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/28 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/31 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:25 AM. |