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.) |
01/09/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 11,833 | 01/09/2018 | 3SFC/2018-19/P/7 | Expenditures | 580 | |||||||
01/09/2018 | CRF/2018-19/R/1 | Direct Receipts | 146 | 01/09/2018 | VKVNY/2018-19/P/12 | Expenditures | 10,517 | |||||||
01/09/2018 | GRDY/2018-19/R/1 | Direct Receipts | 59 | 04/09/2018 | MPLADS/2018-19/P/17 | Expenditures | 13,135 | |||||||
01/09/2018 | IAY/2018-19/R/1 | Direct Receipts | 144 | 26/09/2018 | 3SFC/2018-19/P/8 | Expenditures | 13,135 | |||||||
01/09/2018 | MMGPY/2018-19/R/1 | Direct Receipts | 2 | 26/09/2018 | VKVNY/2018-19/P/13 | Expenditures | 1,314 | |||||||
01/09/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 938 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 13,259 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 19,500 | Expenditures | ||||||||||
01/09/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 775 | Expenditures | ||||||||||
01/09/2018 | SDP/2018-19/R/1 | Direct Receipts | 105 | Expenditures | ||||||||||
01/09/2018 | TSC/2018-19/R/1 | Direct Receipts | 418 | Expenditures | ||||||||||
01/09/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 1,394 | Expenditures | ||||||||||
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 470,925 | Expenditures | ||||||||||
08/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,665 | Expenditures | ||||||||||
08/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:49 PM. |