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.) |
05/12/2018 | MPLADS/2018-19/R/6 | Direct Receipts | 1,954,890 | 03/12/2018 | SFCG/2018-19/P/162 | Expenditures | 44,810 | |||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/163 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/164 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/165 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/166 | Expenditures | 19,147 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/167 | Expenditures | 458,280 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/168 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/169 | Expenditures | 927,185 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/170 | Expenditures | 278,290 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/171 | Expenditures | 186,120 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/172 | Expenditures | 5,252 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/173 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/174 | Expenditures | 417,681 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/175 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/176 | Expenditures | 55,297 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/177 | Expenditures | 47,702 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/178 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/179 | Expenditures | 102,360 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/180 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/181 | Expenditures | 266,208 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/182 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/183 | Expenditures | 926,738 | ||||||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/184 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2018 | MPLADS/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2018 | MPLADS/2018-19/P/23 | Expenditures | 203,890 | ||||||||||
Direct Receipts | 04/12/2018 | MPLADS/2018-19/P/24 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/12/2018 | MPLADS/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2018 | CSIDS/2018-19/P/9 | Expenditures | 701,518 | ||||||||||
Direct Receipts | 21/12/2018 | SFCG/2018-19/P/185 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2018 | SFCG/2018-19/P/186 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 21/12/2018 | SFCG/2018-19/P/187 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 21/12/2018 | SFCG/2018-19/P/188 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/12/2018 | SFCG/2018-19/P/189 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/12/2018 | SFCG/2018-19/P/190 | Expenditures | 182,086 | ||||||||||
Direct Receipts | 27/12/2018 | SFCG/2018-19/P/191 | Expenditures | 135,750 | ||||||||||
Direct Receipts | 27/12/2018 | SFCG/2018-19/P/192 | Expenditures | 70,952 | ||||||||||
Direct Receipts | 27/12/2018 | SFCG/2018-19/P/193 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 27/12/2018 | SFCG/2018-19/P/194 | Expenditures | 347,747 | ||||||||||
Direct Receipts | 27/12/2018 | SFCG/2018-19/P/195 | Expenditures | 61,820 | ||||||||||
Direct Receipts | 27/12/2018 | SFCG/2018-19/P/196 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 27/12/2018 | SFCG/2018-19/P/197 | Expenditures | 11,997 | ||||||||||
Direct Receipts | 27/12/2018 | SFCG/2018-19/P/198 | Expenditures | 22,257 | ||||||||||
Direct Receipts | 27/12/2018 | SFCG/2018-19/P/199 | Expenditures | 51,137 | ||||||||||
Direct Receipts | 27/12/2018 | SFCG/2018-19/P/200 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 27/12/2018 | SFCG/2018-19/P/201 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:38:15 PM. |