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.) |
07/12/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 28,600 | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 26,190 | |||||||
07/12/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 500 | 05/12/2018 | FFC/2018-19/P/41 | Expenditures | 28,890 | |||||||
28/12/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 18,900 | 05/12/2018 | FFC/2018-19/P/42 | Expenditures | 22,797 | |||||||
28/12/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 12,000 | 05/12/2018 | FFC/2018-19/P/43 | Expenditures | 7,998 | |||||||
28/12/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 26,700 | 05/12/2018 | FFC/2018-19/P/44 | Expenditures | 26,805 | |||||||
28/12/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 15,300 | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 2,625 | |||||||
28/12/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 50,000 | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 20,389 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 10,051 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/34 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/37 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/38 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/39 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/18 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/19 | Expenditures | 1,019 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/12/2018 | VKVNY/2018-19/P/8 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 11/12/2018 | VKVNY/2018-19/P/9 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 28/12/2018 | MPLADS/2018-19/P/3 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:14 PM. |