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.) |
13/12/2018 | 3SFC/2018-19/R/21 | Direct Receipts | 542 | 03/12/2018 | FFC/2018-19/P/50 | Expenditures | 9,334 | |||||||
13/12/2018 | 3SFC/2018-19/R/22 | Direct Receipts | 1 | 13/12/2018 | 3SFC/2018-19/P/34 | Expenditures | 4,150 | |||||||
13/12/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 19 | 13/12/2018 | 3SFC/2018-19/P/35 | Expenditures | 6,300 | |||||||
13/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,087 | 18/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,023 | |||||||
13/12/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 11 | 18/12/2018 | OWN/2018-19/P/22 | Expenditures | 1,310 | |||||||
13/12/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 65,000 | 18/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,095 | |||||||
13/12/2018 | SDP/2018-19/R/4 | Direct Receipts | 404 | 18/12/2018 | OWN/2018-19/P/24 | Expenditures | 590 | |||||||
13/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 2,513 | 27/12/2018 | FFC/2018-19/P/51 | Expenditures | 1,313 | |||||||
13/12/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 10 | 27/12/2018 | OWN/2018-19/P/25 | Expenditures | 424 | |||||||
18/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | 27/12/2018 | OWN/2018-19/P/26 | Expenditures | 100 | |||||||
28/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | 27/12/2018 | SDP/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/12/2018 | SDP/2018-19/P/5 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 27/12/2018 | SDP/2018-19/P/6 | Expenditures | 15,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:22 PM. |