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.) |
18/10/2018 | F4/2018-19/R/13 | Direct Receipts | 13,000 | 25/10/2018 | F4/2018-19/P/17 | Expenditures | 13,000 | |||||||
18/10/2018 | F4/2018-19/R/14 | Direct Receipts | 7,800 | 25/10/2018 | F4/2018-19/P/18 | Expenditures | 7,350 | |||||||
18/10/2018 | F4/2018-19/R/15 | Direct Receipts | 7,650 | 25/10/2018 | F4/2018-19/P/19 | Expenditures | 12,000 | |||||||
18/10/2018 | F4/2018-19/R/16 | Direct Receipts | 12,000 | 25/10/2018 | F4/2018-19/P/20 | Expenditures | 18,900 | |||||||
18/10/2018 | F4/2018-19/R/17 | Direct Receipts | 18,900 | 25/10/2018 | F4/2018-19/P/21 | Expenditures | 5,100 | |||||||
18/10/2018 | F4/2018-19/R/18 | Direct Receipts | 15,300 | 25/10/2018 | F4/2018-19/P/22 | Expenditures | 5,100 | |||||||
18/10/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 100,000 | 25/10/2018 | F4/2018-19/P/23 | Expenditures | 5,100 | |||||||
18/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 14,270 | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 1,800 | |||||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 28,350 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 25/10/2018 | MPLADS/2018-19/P/1 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 25/10/2018 | MPLADS/2018-19/P/2 | Expenditures | 30,855 | ||||||||||
Direct Receipts | 25/10/2018 | MPLADS/2018-19/P/3 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 25/10/2018 | MPLADS/2018-19/P/4 | Expenditures | 30,855 | ||||||||||
Direct Receipts | 25/10/2018 | MPLADS/2018-19/P/5 | Expenditures | 34,758 | ||||||||||
Direct Receipts | 25/10/2018 | MPLADS/2018-19/P/6 | Expenditures | 34,758 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/9 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:59 PM. |