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.) |
01/06/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 10,000 | 12/06/2018 | TSC/2018-19/P/22 | Expenditures | 1,400 | |||||||
01/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 28 | 12/06/2018 | TSC/2018-19/P/23 | Expenditures | 1,400 | |||||||
01/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 8,400 | 12/06/2018 | TSC/2018-19/P/24 | Expenditures | 1,400 | |||||||
01/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 9,000 | 12/06/2018 | TSC/2018-19/P/25 | Expenditures | 1,400 | |||||||
29/06/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 25,050 | 12/06/2018 | TSC/2018-19/P/26 | Expenditures | 1,400 | |||||||
29/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 12,000 | 12/06/2018 | TSC/2018-19/P/27 | Expenditures | 1,400 | |||||||
29/06/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 18,900 | 12/06/2018 | TSC/2018-19/P/28 | Expenditures | 1,400 | |||||||
29/06/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 20,459 | 12/06/2018 | TSC/2018-19/P/29 | Expenditures | 1,400 | |||||||
29/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 12/06/2018 | TSC/2018-19/P/30 | Expenditures | 1,400 | |||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/53 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2018 | TSC/2018-19/P/65 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/49 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 26/06/2018 | MPLADS/2018-19/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/06/2018 | MPLADS/2018-19/P/3 | Expenditures | 5,671 | ||||||||||
Direct Receipts | 26/06/2018 | MPLADS/2018-19/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/06/2018 | MPLADS/2018-19/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:22 AM. |