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.) |
09/08/2018 | MLACDS/2018-19/R/3 | Direct Receipts | 16,500 | 01/08/2018 | MLACDS/2018-19/P/13 | Expenditures | 25,000 | |||||||
09/08/2018 | MLACDS/2018-19/R/4 | Direct Receipts | 16,500 | 02/08/2018 | IAY/2018-19/P/15 | Expenditures | 7,450 | |||||||
09/08/2018 | MPLADS/2018-19/R/5 | Direct Receipts | 23,400 | 03/08/2018 | SFCG/2018-19/P/91 | Expenditures | 11,000 | |||||||
09/08/2018 | SFCG/2018-19/R/15 | Direct Receipts | 22,405 | 10/08/2018 | MLACDS/2018-19/P/12 | Expenditures | 284,878 | |||||||
24/08/2018 | MPLADS/2018-19/R/6 | Direct Receipts | 27,500 | 10/08/2018 | SFCG/2018-19/P/93 | Expenditures | 47,725 | |||||||
Direct Receipts | 10/08/2018 | SFCG/2018-19/P/94 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 14/08/2018 | SFCG/2018-19/P/95 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 14/08/2018 | SFCG/2018-19/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2018 | SFCG/2018-19/P/97 | Expenditures | 153,088 | ||||||||||
Direct Receipts | 16/08/2018 | SFCG/2018-19/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2018 | SFCG/2018-19/P/99 | Expenditures | 13,977 | ||||||||||
Direct Receipts | 21/08/2018 | SFCG/2018-19/P/100 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 21/08/2018 | SFCG/2018-19/P/101 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/08/2018 | TSC/2018-19/P/1 | Expenditures | 157 | ||||||||||
Direct Receipts | 24/08/2018 | SFCG/2018-19/P/102 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 27/08/2018 | SFCG/2018-19/P/103 | Expenditures | 250,522 | ||||||||||
Direct Receipts | 27/08/2018 | SFCG/2018-19/P/104 | Expenditures | 21,124 | ||||||||||
Direct Receipts | 31/08/2018 | RIS/2018-19/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/08/2018 | RIS/2018-19/P/6 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:22 AM. |