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.) |
09/04/2018 | MLACDS/2018-19/R/2 | Direct Receipts | 7,798,774 | 05/04/2018 | SFCG/2018-19/P/3 | Expenditures | 219,864 | |||||||
13/04/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 1,200,000 | 05/04/2018 | SFCG/2018-19/P/4 | Expenditures | 35,566 | |||||||
30/04/2018 | MLACDS/2018-19/R/1 | Direct Receipts | 73,388 | 09/04/2018 | MLACDS/2018-19/P/1 | Expenditures | 224,090 | |||||||
30/04/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 15,585 | 09/04/2018 | SFCG/2018-19/P/5 | Expenditures | 15,687 | |||||||
30/04/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 9,341 | 09/04/2018 | SFCG/2018-19/P/6 | Expenditures | 6,479 | |||||||
30/04/2018 | SFCG/2018-19/R/1 | Direct Receipts | 387 | 09/04/2018 | SFCG/2018-19/P/7 | Expenditures | 11,000 | |||||||
30/04/2018 | SSS/2018-19/R/1 | Direct Receipts | 795 | 09/04/2018 | SFCG/2018-19/P/8 | Expenditures | 84,240 | |||||||
Direct Receipts | 09/04/2018 | SFCG/2018-19/P/9 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 12/04/2018 | SFCG/2018-19/P/10 | Expenditures | 48,234 | ||||||||||
Direct Receipts | 12/04/2018 | SFCG/2018-19/P/11 | Expenditures | 5,336 | ||||||||||
Direct Receipts | 13/04/2018 | MPLADS/2018-19/P/1 | Expenditures | 798,744 | ||||||||||
Direct Receipts | 13/04/2018 | SFCG/2018-19/P/12 | Expenditures | 12,527 | ||||||||||
Direct Receipts | 13/04/2018 | SFCG/2018-19/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/04/2018 | SFCG/2018-19/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/04/2018 | SFCG/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/04/2018 | SFCG/2018-19/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/04/2018 | SFCG/2018-19/P/17 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 17/04/2018 | SFCG/2018-19/P/18 | Expenditures | 924 | ||||||||||
Direct Receipts | 17/04/2018 | SFCG/2018-19/P/19 | Expenditures | 369 | ||||||||||
Direct Receipts | 17/04/2018 | SFCG/2018-19/P/20 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 17/04/2018 | SFCG/2018-19/P/21 | Expenditures | 17,332 | ||||||||||
Direct Receipts | 18/04/2018 | SFCG/2018-19/P/22 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 19/04/2018 | SFCG/2018-19/P/23 | Expenditures | 8,923 | ||||||||||
Direct Receipts | 20/04/2018 | MLACDS/2018-19/P/2 | Expenditures | 180,800 | ||||||||||
Direct Receipts | 27/04/2018 | SFCG/2018-19/P/24 | Expenditures | 8,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:51 PM. |