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.) |
08/09/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 4,983 | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 17,296 | |||||||
08/09/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 464 | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,930 | |||||||
08/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,872 | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 18,650 | |||||||
08/09/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 10 | 08/09/2018 | VKVNY/2018-19/P/6 | Expenditures | 41,760 | |||||||
08/09/2018 | SDP/2018-19/R/1 | Direct Receipts | 27 | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 26,337 | |||||||
08/09/2018 | TSC/2018-19/R/1 | Direct Receipts | 3,130 | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 41,250 | |||||||
08/09/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 1,307 | 19/09/2018 | FFC/2018-19/P/22 | Expenditures | 1,500 | |||||||
10/09/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 6,750 | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 6,600 | |||||||
19/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,333 | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 2,460 | |||||||
26/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 567,844 | 19/09/2018 | FFC/2018-19/P/25 | Expenditures | 11,850 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/27 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 19/09/2018 | MPLADS/2018-19/P/4 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 19/09/2018 | MPLADS/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2018 | MPLADS/2018-19/P/6 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/11 | Expenditures | 22 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/12 | Expenditures | 411 | ||||||||||
Direct Receipts | 19/09/2018 | VKVNY/2018-19/P/10 | Expenditures | 680 | ||||||||||
Direct Receipts | 19/09/2018 | VKVNY/2018-19/P/11 | Expenditures | 680 | ||||||||||
Direct Receipts | 19/09/2018 | VKVNY/2018-19/P/12 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/09/2018 | VKVNY/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2018 | VKVNY/2018-19/P/7 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 19/09/2018 | VKVNY/2018-19/P/8 | Expenditures | 30,477 | ||||||||||
Direct Receipts | 19/09/2018 | VKVNY/2018-19/P/9 | Expenditures | 10,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:47 PM. |