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.) |
09/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 291,235 | 09/02/2019 | 3SFC/2018-19/P/1 | Expenditures | 10,400 | |||||||
09/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,019 | 09/02/2019 | F4/2018-19/P/2 | Expenditures | 141,900 | |||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/19 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/20 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/23 | Expenditures | 1,041,014.2 | ||||||||||
Direct Receipts | 09/02/2019 | IAY/2018-19/P/2 | Expenditures | 46,839 | ||||||||||
Direct Receipts | 09/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 0.8 | ||||||||||
Direct Receipts | 09/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 09/02/2019 | MMGPY/2018-19/P/1 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 09/02/2019 | MPLADS/2018-19/P/3 | Expenditures | 33,047 | ||||||||||
Direct Receipts | 09/02/2019 | OWN/2018-19/P/17 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 09/02/2019 | OWN/2018-19/P/20 | Expenditures | 248,676 | ||||||||||
Direct Receipts | 09/02/2019 | OWN/2018-19/P/21 | Expenditures | 46,520 | ||||||||||
Direct Receipts | 09/02/2019 | OWN/2018-19/P/22 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 09/02/2019 | VKVNY/2018-19/P/4 | Expenditures | 96,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:16 PM. |