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.) |
01/07/2018 | COB/2018-19/R/1 | Direct Receipts | 2,006 | 02/07/2018 | IAY/2018-19/P/13 | Expenditures | 7,450 | |||||||
01/07/2018 | THAI/2018-19/R/2 | Direct Receipts | 9,524 | 13/07/2018 | SFCG/2018-19/P/80 | Expenditures | 11,000 | |||||||
02/07/2018 | CSIDS/2018-19/R/3 | Direct Receipts | 5,261 | 17/07/2018 | SFCG/2018-19/P/81 | Expenditures | 23,550 | |||||||
02/07/2018 | CSIDS/2018-19/R/4 | Direct Receipts | 4,988 | 18/07/2018 | IAY/2018-19/P/14 | Expenditures | 14,192 | |||||||
02/07/2018 | IAY/2018-19/R/1 | Direct Receipts | 3,045 | 19/07/2018 | SFCG/2018-19/P/82 | Expenditures | 11,665 | |||||||
02/07/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 9,013 | 19/07/2018 | SFCG/2018-19/P/83 | Expenditures | 15,667 | |||||||
02/07/2018 | RIS/2018-19/R/2 | Direct Receipts | 178 | 20/07/2018 | SFCG/2018-19/P/84 | Expenditures | 140,844 | |||||||
02/07/2018 | RIS/2018-19/R/4 | Direct Receipts | 8,935 | 20/07/2018 | SFCG/2018-19/P/85 | Expenditures | 1,156 | |||||||
02/07/2018 | RIS/2018-19/R/6 | Direct Receipts | 8,935 | 24/07/2018 | SFCG/2018-19/P/86 | Expenditures | 6,700 | |||||||
02/07/2018 | RRMS/2018-19/R/1 | Direct Receipts | 1,888 | 24/07/2018 | SFCG/2018-19/P/87 | Expenditures | 10,758 | |||||||
02/07/2018 | SFCG/2018-19/R/16 | Direct Receipts | 5,609 | 25/07/2018 | IAY/2018-19/P/11 | Expenditures | 27,757 | |||||||
02/07/2018 | SGSY/2018-19/R/2 | Direct Receipts | 38,978 | 30/07/2018 | SFCG/2018-19/P/88 | Expenditures | 13,736 | |||||||
02/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 1,606 | 30/07/2018 | SFCG/2018-19/P/89 | Expenditures | 199,233 | |||||||
13/07/2018 | PF/2018-19/R/2 | Direct Receipts | 17,700 | 31/07/2018 | SFCG/2018-19/P/90 | Expenditures | 55,635 | |||||||
13/07/2018 | SFCG/2018-19/R/14 | Direct Receipts | 2,316,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:27 PM. |