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.) |
05/02/2019 | 3SFC/2018-19/R/22 | Direct Receipts | 4,000 | 05/02/2019 | MPLADS/2018-19/P/8 | Expenditures | 17.7 | |||||||
05/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 20 | 16/02/2019 | 3SFC/2018-19/P/11 | Expenditures | 28,860 | |||||||
14/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 30 | 16/02/2019 | 3SFC/2018-19/P/12 | Expenditures | 18,900 | |||||||
Direct Receipts | 16/02/2019 | 3SFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2019 | 3SFC/2018-19/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/02/2019 | 3SFC/2018-19/P/15 | Expenditures | 129,956 | ||||||||||
Direct Receipts | 16/02/2019 | 3SFC/2018-19/P/16 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 16/02/2019 | 3SFC/2018-19/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/02/2019 | 3SFC/2018-19/P/18 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/02/2019 | 3SFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2019 | 3SFC/2018-19/P/20 | Expenditures | 61,660 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/26 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/27 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/28 | Expenditures | 863 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/30 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,131 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/32 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/33 | Expenditures | 22 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/34 | Expenditures | 3,721 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/35 | Expenditures | 220 | ||||||||||
Direct Receipts | 16/02/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/02/2019 | TSC/2018-19/P/2 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 16/02/2019 | TSC/2018-19/P/3 | Expenditures | 6,319 | ||||||||||
Direct Receipts | 16/02/2019 | TSC/2018-19/P/4 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 16/02/2019 | TSC/2018-19/P/5 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 99,827 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:54 PM. |