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.) |
05/12/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 3,197 | 01/12/2018 | OWN/2018-19/P/14 | Expenditures | 518 | |||||||
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 35,014 | 01/12/2018 | OWN/2018-19/P/15 | Expenditures | 1,242 | |||||||
05/12/2018 | MPLADS/2018-19/R/5 | Direct Receipts | 364 | 03/12/2018 | OWN/2018-19/P/16 | Expenditures | 1,030 | |||||||
05/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,192 | 05/12/2018 | 3SFC/2018-19/P/18 | Expenditures | 5,100 | |||||||
05/12/2018 | VKVNY/2018-19/R/13 | Direct Receipts | 4,592 | 05/12/2018 | OWN/2018-19/P/17 | Expenditures | 2,330 | |||||||
07/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 15,980 | 11/12/2018 | 3SFC/2018-19/P/19 | Expenditures | 32,500 | |||||||
07/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 24,020 | 11/12/2018 | VKVNY/2018-19/P/44 | Expenditures | 34,194 | |||||||
24/12/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 29,580 | 11/12/2018 | VKVNY/2018-19/P/45 | Expenditures | 56,754 | |||||||
24/12/2018 | 3SFC/2018-19/R/21 | Direct Receipts | 32,400 | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 750 | |||||||
24/12/2018 | VKVNY/2018-19/R/14 | Direct Receipts | 150,000 | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 16,705 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 17,067 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/15 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 10,497 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 33,175 | ||||||||||
Direct Receipts | 19/12/2018 | VKVNY/2018-19/P/46 | Expenditures | 31,029 | ||||||||||
Direct Receipts | 19/12/2018 | VKVNY/2018-19/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/18 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 24/12/2018 | VKVNY/2018-19/P/48 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 24/12/2018 | VKVNY/2018-19/P/49 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 24/12/2018 | VKVNY/2018-19/P/50 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 31/12/2018 | THFC/2018-19/P/2 | Expenditures | 8,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:43 AM. |