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.) |
28/02/2019 | 3SFC/2018-19/R/27 | Direct Receipts | 798 | 04/02/2019 | FFC/2018-19/P/65 | Expenditures | 506 | |||||||
28/02/2019 | 3SFC/2018-19/R/28 | Direct Receipts | 1 | 04/02/2019 | OWN/2018-19/P/28 | Expenditures | 260 | |||||||
28/02/2019 | MPLADS/2018-19/R/3 | Direct Receipts | 19 | 04/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,050 | |||||||
28/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,002 | 04/02/2019 | OWN/2018-19/P/30 | Expenditures | 700 | |||||||
28/02/2019 | RAYEAAY/2018-19/R/5 | Direct Receipts | 92 | 04/02/2019 | TSC/2018-19/P/27 | Expenditures | 626 | |||||||
28/02/2019 | SDP/2018-19/R/7 | Direct Receipts | 520 | 18/02/2019 | SDP/2018-19/P/12 | Expenditures | 5,625 | |||||||
28/02/2019 | TSC/2018-19/R/4 | Direct Receipts | 3,691 | 18/02/2019 | SDP/2018-19/P/13 | Expenditures | 26,046 | |||||||
28/02/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 10 | 18/02/2019 | SDP/2018-19/P/14 | Expenditures | 8,393 | |||||||
Direct Receipts | 18/02/2019 | SDP/2018-19/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:49 PM. |