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.) |
05/08/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 74,630 | 05/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 68,110 | |||||||
05/08/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 100,000 | 05/08/2018 | MPLADS/2018-19/P/2 | Expenditures | 3,380 | |||||||
05/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 05/08/2018 | SDP/2018-19/P/6 | Expenditures | 13,426 | |||||||
05/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | 05/08/2018 | SDP/2018-19/P/7 | Expenditures | 2,490 | |||||||
05/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 450 | 05/08/2018 | VKVNY/2018-19/P/10 | Expenditures | 17,177 | |||||||
05/08/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 96,000 | 05/08/2018 | VKVNY/2018-19/P/11 | Expenditures | 8,500 | |||||||
09/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 09/08/2018 | FFC/2018-19/P/49 | Expenditures | 7,881 | |||||||
31/08/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 1,188 | 09/08/2018 | SDP/2018-19/P/10 | Expenditures | 10,508 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 836 | 09/08/2018 | SDP/2018-19/P/8 | Expenditures | 13,135 | |||||||
31/08/2018 | IAY/2018-19/R/1 | Direct Receipts | 37 | 09/08/2018 | SDP/2018-19/P/9 | Expenditures | 11,822 | |||||||
31/08/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 646 | 31/08/2018 | FFC/2018-19/P/50 | Expenditures | 13,520 | |||||||
31/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,451 | 31/08/2018 | FFC/2018-19/P/51 | Expenditures | 7,620 | |||||||
31/08/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 207 | 31/08/2018 | FFC/2018-19/P/52 | Expenditures | 3,607 | |||||||
31/08/2018 | TSC/2018-19/R/1 | Direct Receipts | 8,354 | 31/08/2018 | FFC/2018-19/P/53 | Expenditures | 17,322 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/08/2018 | SDP/2018-19/P/11 | Expenditures | 41,984 | ||||||||||
Direct Receipts | 31/08/2018 | SDP/2018-19/P/12 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/08/2018 | SDP/2018-19/P/13 | Expenditures | 10,263 | ||||||||||
Direct Receipts | 31/08/2018 | SDP/2018-19/P/14 | Expenditures | 24,318 | ||||||||||
Direct Receipts | 31/08/2018 | SDP/2018-19/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2018 | SDP/2018-19/P/16 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/12 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/13 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/14 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/16 | Expenditures | 23,896 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/17 | Expenditures | 15,011 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/18 | Expenditures | 15,388 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/20 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/21 | Expenditures | 419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:25 AM. |