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.) |
01/09/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 68,116 | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 30,982 | |||||||
04/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,629 | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 64,271 | |||||||
24/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,000 | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 34,104 | |||||||
29/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,498 | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 25,536 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/26 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/27 | Expenditures | 39,244 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/28 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 07/09/2018 | 3SFC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2018 | 3SFC/2018-19/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/09/2018 | MPLADS/2018-19/P/1 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/29 | Expenditures | 57,088 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/30 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 31,454 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 39,304 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/33 | Expenditures | 31,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:24 AM. |