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.) |
03/05/2018 | SFCG/2018-19/R/10 | Direct Receipts | 7,344 | 02/05/2018 | IAY/2018-19/P/8 | Expenditures | 7,450 | |||||||
03/05/2018 | SFCG/2018-19/R/8 | Direct Receipts | 7,344 | 02/05/2018 | SFCG/2018-19/P/24 | Expenditures | 9,714 | |||||||
10/05/2018 | SFCG/2018-19/R/11 | Direct Receipts | 1,586,516 | 02/05/2018 | SFCG/2018-19/P/25 | Expenditures | 700,000 | |||||||
14/05/2018 | SFCG/2018-19/R/9 | Direct Receipts | 1,586,516 | 02/05/2018 | SFCG/2018-19/P/26 | Expenditures | 9,714 | |||||||
15/05/2018 | CSIDS/2018-19/R/2 | Direct Receipts | 555,799 | 03/05/2018 | SFCG/2018-19/P/1 | Expenditures | 274,063 | |||||||
Direct Receipts | 03/05/2018 | SFCG/2018-19/P/2 | Expenditures | 59,688 | ||||||||||
Direct Receipts | 03/05/2018 | SFCG/2018-19/P/28 | Expenditures | 2,306 | ||||||||||
Direct Receipts | 08/05/2018 | IAY/2018-19/P/9 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 09/05/2018 | SFCG/2018-19/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/05/2018 | SGSY/2018-19/P/2 | Expenditures | 61,005 | ||||||||||
Direct Receipts | 10/05/2018 | MLACDS/2018-19/P/4 | Expenditures | 399,928 | ||||||||||
Direct Receipts | 10/05/2018 | RIS/2018-19/P/1 | Expenditures | 138,824 | ||||||||||
Direct Receipts | 10/05/2018 | RIS/2018-19/P/2 | Expenditures | 357,925 | ||||||||||
Direct Receipts | 10/05/2018 | SFCG/2018-19/P/30 | Expenditures | 44,507 | ||||||||||
Direct Receipts | 10/05/2018 | THAI/2018-19/P/2 | Expenditures | 14,259 | ||||||||||
Direct Receipts | 11/05/2018 | MLACDS/2018-19/P/5 | Expenditures | 249,733 | ||||||||||
Direct Receipts | 11/05/2018 | MPLADS/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2018 | SFCG/2018-19/P/31 | Expenditures | 703,582 | ||||||||||
Direct Receipts | 14/05/2018 | SFCG/2018-19/P/32 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 14/05/2018 | SFCG/2018-19/P/33 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 14/05/2018 | SFCG/2018-19/P/34 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 14/05/2018 | SFCG/2018-19/P/35 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 14/05/2018 | SFCG/2018-19/P/36 | Expenditures | 131,532 | ||||||||||
Direct Receipts | 17/05/2018 | MLACDS/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/05/2018 | SFCG/2018-19/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/05/2018 | MPLADS/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/05/2018 | MPLADS/2018-19/P/4 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 23/05/2018 | SFCG/2018-19/P/38 | Expenditures | 22,018 | ||||||||||
Direct Receipts | 25/05/2018 | SFCG/2018-19/P/40 | Expenditures | 26,114 | ||||||||||
Direct Receipts | 28/05/2018 | SFCG/2018-19/P/39 | Expenditures | 10,536 | ||||||||||
Direct Receipts | 30/05/2018 | IAY/2018-19/P/10 | Expenditures | 143,764 | ||||||||||
Direct Receipts | 30/05/2018 | MLACDS/2018-19/P/2 | Expenditures | 74,831 | ||||||||||
Direct Receipts | 30/05/2018 | MLACDS/2018-19/P/3 | Expenditures | 53,966 | ||||||||||
Direct Receipts | 30/05/2018 | SFCG/2018-19/P/16 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/05/2018 | SFCG/2018-19/P/41 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/05/2018 | SFCG/2018-19/P/42 | Expenditures | 11,234 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/43 | Expenditures | 269,217 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/44 | Expenditures | 42,673 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/45 | Expenditures | 9,501 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/46 | Expenditures | 13,519 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/47 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 31/05/2018 | SFCG/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:53 PM. |