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.) |
07/03/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 5,778 | 12/03/2019 | 3SFC/2018-19/P/21 | Expenditures | 7,200 | |||||||
07/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 843 | 12/03/2019 | OWN/2018-19/P/36 | Expenditures | 2,229 | |||||||
07/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 13,790 | 12/03/2019 | OWN/2018-19/P/37 | Expenditures | 410 | |||||||
07/03/2019 | MPLADS/2018-19/R/3 | Direct Receipts | 94 | 12/03/2019 | TSC/2018-19/P/6 | Expenditures | 39,180 | |||||||
07/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,479 | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 11,399 | |||||||
07/03/2019 | RAYEAAY/2018-19/R/5 | Direct Receipts | 459 | 25/03/2019 | 3SFC/2018-19/P/22 | Expenditures | 69,017 | |||||||
07/03/2019 | SDP/2018-19/R/4 | Direct Receipts | 107 | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,310 | |||||||
07/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 2,687 | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 183,273 | |||||||
07/03/2019 | VKVNY/2018-19/R/6 | Direct Receipts | 537 | 25/03/2019 | MPLADS/2018-19/P/9 | Expenditures | 15,797.3 | |||||||
08/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 30 | 25/03/2019 | OWN/2018-19/P/38 | Expenditures | 34 | |||||||
13/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 50 | 25/03/2019 | TSC/2018-19/P/7 | Expenditures | 3,200 | |||||||
15/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 6,700 | 25/03/2019 | TSC/2018-19/P/8 | Expenditures | 9,720 | |||||||
16/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 9,250 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,886 | Expenditures | ||||||||||
16/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 8,550 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 10 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/03/2019 | RAYEAAY/2018-19/R/6 | Direct Receipts | 70,000 | Expenditures | ||||||||||
30/03/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 27,330 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,803.75 | Expenditures | ||||||||||
30/03/2019 | RAYEAAY/2018-19/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2019 | SDP/2018-19/R/5 | Direct Receipts | 178 | Expenditures | ||||||||||
30/03/2019 | VKVNY/2018-19/R/7 | Direct Receipts | 8,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:20 PM. |