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.) |
23/10/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 2,400 | 08/10/2018 | 3SFC/2018-19/P/10 | Expenditures | 30,976 | |||||||
23/10/2018 | MPLADS/2018-19/R/7 | Direct Receipts | 10,000 | 08/10/2018 | 3SFC/2018-19/P/11 | Expenditures | 4,655 | |||||||
23/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 400 | 08/10/2018 | 3SFC/2018-19/P/12 | Expenditures | 28,552 | |||||||
23/10/2018 | SDP/2018-19/R/3 | Direct Receipts | 33,727 | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 114,088 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,001 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,001 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 6,668 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 9,334 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 08/10/2018 | MPLADS/2018-19/P/20 | Expenditures | 18,669 | ||||||||||
Direct Receipts | 08/10/2018 | MPLADS/2018-19/P/21 | Expenditures | 2,667 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/9 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 08/10/2018 | VKVNY/2018-19/P/10 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 08/10/2018 | VKVNY/2018-19/P/11 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 08/10/2018 | VKVNY/2018-19/P/12 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 08/10/2018 | VKVNY/2018-19/P/13 | Expenditures | 18,904 | ||||||||||
Direct Receipts | 23/10/2018 | 3SFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2018 | 3SFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2018 | 3SFC/2018-19/P/15 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 23/10/2018 | 3SFC/2018-19/P/16 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 23/10/2018 | 3SFC/2018-19/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2018 | 3SFC/2018-19/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:39 AM. |