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.) |
19/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 442,483 | 28/03/2019 | 3SFC/2018-19/P/11 | Expenditures | 139,347 | 28/03/2019 | FFC/2018-19/C/3 | 283,633 | ||||
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 243,747 | 28/03/2019 | 3SFC/2018-19/P/12 | Expenditures | 41,964 | 28/03/2019 | MPLADS/2018-19/C/6 | 97,933 | ||||
28/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 365,951 | 28/03/2019 | 3SFC/2018-19/P/13 | Expenditures | 53,743 | 28/03/2019 | MPLADS/2018-19/C/7 | 34,050 | ||||
Direct Receipts | 28/03/2019 | 3SFC/2018-19/P/14 | Expenditures | 53,609 | 29/03/2019 | MMGPY/2018-19/C/1 | 176,960 | |||||||
Direct Receipts | 28/03/2019 | 3SFC/2018-19/P/15 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 28/03/2019 | CRF/2018-19/P/3 | Expenditures | 21,989 | ||||||||||
Direct Receipts | 28/03/2019 | CRF/2018-19/P/4 | Expenditures | 819 | ||||||||||
Direct Receipts | 28/03/2019 | F4/2018-19/P/18 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 28/03/2019 | F4/2018-19/P/19 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/03/2019 | F4/2018-19/P/20 | Expenditures | 65,533 | ||||||||||
Direct Receipts | 28/03/2019 | F4/2018-19/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/03/2019 | IAY/2018-19/P/1 | Expenditures | 45,838 | ||||||||||
Direct Receipts | 28/03/2019 | IAY/2018-19/P/2 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 28/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 30,842 | ||||||||||
Direct Receipts | 28/03/2019 | MPLADS/2018-19/P/17 | Expenditures | 25,818 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/33 | Expenditures | 4,291.08 | ||||||||||
Direct Receipts | 28/03/2019 | SDP/2018-19/P/2 | Expenditures | 249,668 | ||||||||||
Direct Receipts | 28/03/2019 | SDP/2018-19/P/3 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 28/03/2019 | SDP/2018-19/P/5 | Expenditures | 199,280 | ||||||||||
Direct Receipts | 28/03/2019 | TSC/2018-19/P/1 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/6 | Expenditures | 233,685 | ||||||||||
Direct Receipts | 28/03/2019 | VMJS/2018-19/P/1 | Expenditures | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:37 PM. |