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.) |
09/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 20,459 | 09/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
09/07/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 20,000 | 09/07/2018 | 3SFC/2018-19/P/4 | Expenditures | 6,900 | |||||||
09/07/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 106 | 09/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 9,660 | |||||||
09/07/2018 | SDP/2018-19/R/1 | Direct Receipts | 20,000 | 09/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 12,450 | |||||||
23/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 12,000 | 09/07/2018 | VKVNY/2018-19/P/3 | Expenditures | 1,000 | |||||||
23/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 9,660 | 09/07/2018 | VKVNY/2018-19/P/4 | Expenditures | 1,000 | |||||||
23/07/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 840 | 09/07/2018 | VKVNY/2018-19/P/5 | Expenditures | 1,000 | |||||||
23/07/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 6,130 | 09/07/2018 | VKVNY/2018-19/P/6 | Expenditures | 1,000 | |||||||
23/07/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 10,200 | 09/07/2018 | VKVNY/2018-19/P/7 | Expenditures | 1,000 | |||||||
23/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 60,000 | 09/07/2018 | VKVNY/2018-19/P/8 | Expenditures | 12,400 | |||||||
23/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 10,000 | 23/07/2018 | OWN/2018-19/P/5 | Expenditures | 17.7 | |||||||
23/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 6,900 | 23/07/2018 | OWN/2018-19/P/6 | Expenditures | 525 | |||||||
23/07/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 19,500 | 23/07/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 23/07/2018 | SDP/2018-19/P/4 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 23/07/2018 | SDP/2018-19/P/5 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 23/07/2018 | SDP/2018-19/P/6 | Expenditures | 16,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:00 PM. |