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.) |
07/01/2019 | 3SFC/2018-19/R/18 | Direct Receipts | 2,000 | 03/01/2019 | 3SFC/2018-19/P/24 | Expenditures | 26,700 | |||||||
Direct Receipts | 03/01/2019 | 3SFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2019 | 3SFC/2018-19/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/01/2019 | MPLADS/2018-19/P/6 | Expenditures | 25,965 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/23 | Expenditures | 473 | ||||||||||
Direct Receipts | 18/01/2019 | MPLADS/2018-19/P/7 | Expenditures | 141 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 640 | ||||||||||
Direct Receipts | 19/01/2019 | RAYEAAY/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/01/2019 | SDP/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 31/01/2019 | MPLADS/2018-19/P/8 | Expenditures | 21,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:57 PM. |