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.) |
04/02/2019 | F4/2018-19/R/18 | Direct Receipts | 19,560 | 01/02/2019 | FFC/2018-19/P/68 | Expenditures | 49,000 | |||||||
04/02/2019 | F4/2018-19/R/19 | Direct Receipts | 18,670 | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 17.7 | |||||||
04/02/2019 | F4/2018-19/R/20 | Direct Receipts | 9,290 | 01/02/2019 | FFC/2018-19/P/70 | Expenditures | 19,880 | |||||||
04/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 586,498 | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 80,120 | |||||||
04/02/2019 | MMAGY/2018-19/R/1 | Direct Receipts | 70,000 | 01/02/2019 | FFC/2018-19/P/72 | Expenditures | 147,645 | |||||||
04/02/2019 | MMAGY/2018-19/R/2 | Direct Receipts | 100,000 | 04/02/2019 | F4/2018-19/P/41 | Expenditures | 592 | |||||||
04/02/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 20,000 | 04/02/2019 | F4/2018-19/P/42 | Expenditures | 8,970 | |||||||
28/02/2019 | F4/2018-19/R/21 | Direct Receipts | 4,472 | 04/02/2019 | F4/2018-19/P/43 | Expenditures | 16,172 | |||||||
Direct Receipts | 04/02/2019 | F4/2018-19/P/44 | Expenditures | 36,359 | ||||||||||
Direct Receipts | 08/02/2019 | F4/2018-19/P/45 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/02/2019 | F4/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2019 | F4/2018-19/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2019 | MMAGY/2018-19/P/1 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 28/02/2019 | MPLADS/2018-19/P/10 | Expenditures | 39,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:56 PM. |