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.) |
01/11/2018 | CMSPGHS/2018-19/R/13 | Direct Receipts | 3,489,330 | 01/11/2018 | CMSPGHS/2018-19/P/25 | Expenditures | 102,581 | |||||||
01/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 11,388 | 01/11/2018 | CMSPGHS/2018-19/P/26 | Expenditures | 262,883 | |||||||
01/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 22,500 | 01/11/2018 | CMSPGHS/2018-19/P/27 | Expenditures | 119,522 | |||||||
29/11/2018 | SFCG/2018-19/R/21 | Direct Receipts | 644,620 | 01/11/2018 | CMSPGHS/2018-19/P/28 | Expenditures | 51,021 | |||||||
30/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 22,500 | 01/11/2018 | CMSPGHS/2018-19/P/29 | Expenditures | 57,384 | |||||||
Direct Receipts | 01/11/2018 | CMSPGHS/2018-19/P/30 | Expenditures | 133,966 | ||||||||||
Direct Receipts | 01/11/2018 | CMSPGHS/2018-19/P/31 | Expenditures | 65,151 | ||||||||||
Direct Receipts | 01/11/2018 | CMSPGHS/2018-19/P/32 | Expenditures | 138,309 | ||||||||||
Direct Receipts | 01/11/2018 | MLACDS/2018-19/P/14 | Expenditures | 567,347 | ||||||||||
Direct Receipts | 01/11/2018 | MLACDS/2018-19/P/15 | Expenditures | 83,264 | ||||||||||
Direct Receipts | 01/11/2018 | MLACDS/2018-19/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/11/2018 | MLACDS/2018-19/P/17 | Expenditures | 82,440 | ||||||||||
Direct Receipts | 01/11/2018 | SFCG/2018-19/P/198 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2018 | SFCG/2018-19/P/199 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2018 | SFCG/2018-19/P/200 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 02/11/2018 | MLACDS/2018-19/P/18 | Expenditures | 83,370 | ||||||||||
Direct Receipts | 02/11/2018 | MLACDS/2018-19/P/19 | Expenditures | 83,450 | ||||||||||
Direct Receipts | 02/11/2018 | SFCG/2018-19/P/201 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 02/11/2018 | SFCG/2018-19/P/202 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 02/11/2018 | SFCG/2018-19/P/203 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 02/11/2018 | SFCG/2018-19/P/204 | Expenditures | 17,186 | ||||||||||
Direct Receipts | 02/11/2018 | SFCG/2018-19/P/205 | Expenditures | 98 | ||||||||||
Direct Receipts | 08/11/2018 | MLACDS/2018-19/P/20 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 08/11/2018 | SFCG/2018-19/P/206 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 08/11/2018 | SFCG/2018-19/P/207 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/11/2018 | SFCG/2018-19/P/208 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2018 | MLACDS/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/11/2018 | MLACDS/2018-19/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/11/2018 | MPLADS/2018-19/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/11/2018 | MPLADS/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/11/2018 | SFCG/2018-19/P/209 | Expenditures | 21,414 | ||||||||||
Direct Receipts | 09/11/2018 | SFCG/2018-19/P/210 | Expenditures | 20,123 | ||||||||||
Direct Receipts | 09/11/2018 | SFCG/2018-19/P/211 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 12/11/2018 | CMSPGHS/2018-19/P/33 | Expenditures | 65,864 | ||||||||||
Direct Receipts | 14/11/2018 | MLACDS/2018-19/P/23 | Expenditures | 83,480 | ||||||||||
Direct Receipts | 14/11/2018 | MLACDS/2018-19/P/24 | Expenditures | 83,450 | ||||||||||
Direct Receipts | 14/11/2018 | SFCG/2018-19/P/212 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 14/11/2018 | SFCG/2018-19/P/213 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2018 | SFCG/2018-19/P/214 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 14/11/2018 | SFCG/2018-19/P/215 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2018 | SFCG/2018-19/P/216 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2018 | SFCG/2018-19/P/217 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2018 | CMSPGHS/2018-19/P/34 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 16/11/2018 | MLACDS/2018-19/P/25 | Expenditures | 83,424 | ||||||||||
Direct Receipts | 16/11/2018 | SFCG/2018-19/P/218 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/11/2018 | MLACDS/2018-19/P/26 | Expenditures | 83,328 | ||||||||||
Direct Receipts | 22/11/2018 | SFCG/2018-19/P/219 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 26/11/2018 | SFCG/2018-19/P/220 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 26/11/2018 | SFCG/2018-19/P/221 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 28/11/2018 | SFCG/2018-19/P/222 | Expenditures | 300,101 | ||||||||||
Direct Receipts | 28/11/2018 | SFCG/2018-19/P/223 | Expenditures | 46,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:32 AM. |