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.) |
08/10/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 4,300 | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 13,135 | |||||||
08/10/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 27,400 | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 1,080 | |||||||
21/10/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 10,000 | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 650 | |||||||
22/10/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 1,851 | 01/10/2018 | FFC/2018-19/P/40 | Expenditures | 650 | |||||||
22/10/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 3,748 | 01/10/2018 | FFC/2018-19/P/41 | Expenditures | 260 | |||||||
Direct Receipts | 03/10/2018 | 3SFC/2018-19/P/14 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/10/2018 | MPLADS/2018-19/P/4 | Expenditures | 14,354 | ||||||||||
Direct Receipts | 03/10/2018 | THFC/2018-19/P/3 | Expenditures | 1,046,837.9 | ||||||||||
Direct Receipts | 06/10/2018 | TSC/2018-19/P/7 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/42 | Expenditures | 444 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/44 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2018 | 3SFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/48 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/10/2018 | TSC/2018-19/P/10 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 22/10/2018 | TSC/2018-19/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/10/2018 | TSC/2018-19/P/9 | Expenditures | 11,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:40 AM. |