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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,691 | 04/06/2018 | SDP/2018-19/P/2 | Expenditures | 5,254 | |||||||
13/06/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 66,150 | 04/06/2018 | SDP/2018-19/P/3 | Expenditures | 2,627 | |||||||
13/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 20,459 | 04/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 7,881 | |||||||
13/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 5,000 | 04/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 7,881 | |||||||
Direct Receipts | 05/06/2018 | SDP/2018-19/P/4 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 05/06/2018 | SDP/2018-19/P/5 | Expenditures | 308 | ||||||||||
Direct Receipts | 05/06/2018 | VKVNY/2018-19/P/5 | Expenditures | 13,285 | ||||||||||
Direct Receipts | 05/06/2018 | VKVNY/2018-19/P/6 | Expenditures | 184 | ||||||||||
Direct Receipts | 19/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 19/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 19/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/48 | Expenditures | 13,135 | ||||||||||
Direct Receipts | 21/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/1 | Expenditures | 968 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/2 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 21/06/2018 | VKVNY/2018-19/P/7 | Expenditures | 11,822 | ||||||||||
Direct Receipts | 21/06/2018 | VKVNY/2018-19/P/8 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 21/06/2018 | VKVNY/2018-19/P/9 | Expenditures | 10,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:09 AM. |