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.) |
04/03/2019 | COB/2018-19/R/9 | Direct Receipts | 2,430 | 05/03/2019 | Fuel a/c/2018-19/P/8 | Expenditures | 24,379 | |||||||
04/03/2019 | IAY/2018-19/R/12 | Direct Receipts | 1,799,264 | 05/03/2019 | IAY/2018-19/P/10 | Expenditures | 484,014 | |||||||
04/03/2019 | IAY/2018-19/R/13 | Direct Receipts | 1,799,264 | 05/03/2019 | MPLADS/2018-19/P/29 | Expenditures | 95,360 | |||||||
04/03/2019 | IAY/2018-19/R/14 | Direct Receipts | 361 | 05/03/2019 | SFCG/2018-19/P/256 | Expenditures | 72,423 | |||||||
04/03/2019 | IAY/2018-19/R/15 | Direct Receipts | 6,666,360 | 05/03/2019 | SFCG/2018-19/P/257 | Expenditures | 57,871 | |||||||
04/03/2019 | MPLADS/2018-19/R/7 | Direct Receipts | 1,238,406 | 05/03/2019 | SFCG/2018-19/P/258 | Expenditures | 8,000 | |||||||
04/03/2019 | THAI/2018-19/R/16 | Direct Receipts | 38,553 | 05/03/2019 | SFCG/2018-19/P/259 | Expenditures | 5,000 | |||||||
04/03/2019 | THAI/2018-19/R/17 | Direct Receipts | 166 | 05/03/2019 | SFCG/2018-19/P/260 | Expenditures | 49,500 | |||||||
04/03/2019 | THAI/2018-19/R/18 | Direct Receipts | 796 | 05/03/2019 | SFCG/2018-19/P/261 | Expenditures | 177,507 | |||||||
04/03/2019 | THAI/2018-19/R/19 | Direct Receipts | 20,742 | 05/03/2019 | SFCG/2018-19/P/262 | Expenditures | 22,000 | |||||||
04/03/2019 | THAI/2018-19/R/20 | Direct Receipts | 13,211 | 05/03/2019 | SFCG/2018-19/P/263 | Expenditures | 116,054 | |||||||
Direct Receipts | 05/03/2019 | SFCG/2018-19/P/264 | Expenditures | 17,641 | ||||||||||
Direct Receipts | 05/03/2019 | SFCG/2018-19/P/265 | Expenditures | 196,310 | ||||||||||
Direct Receipts | 05/03/2019 | SFCG/2018-19/P/266 | Expenditures | 13,617 | ||||||||||
Direct Receipts | 05/03/2019 | SFCG/2018-19/P/267 | Expenditures | 41,699 | ||||||||||
Direct Receipts | 05/03/2019 | SFCG/2018-19/P/268 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 05/03/2019 | SFCG/2018-19/P/269 | Expenditures | 361,233 | ||||||||||
Direct Receipts | 05/03/2019 | SFCG/2018-19/P/270 | Expenditures | 35,470 | ||||||||||
Direct Receipts | 05/03/2019 | SFCG/2018-19/P/271 | Expenditures | 56,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:17:56 PM. |