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.) |
02/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 133,000 | 01/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 19,000 | |||||||
03/06/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 3,005 | 06/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 28,737 | 06/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 10,200 | |||||||
03/06/2018 | IAY/2018-19/R/1 | Direct Receipts | 22 | 06/06/2018 | 3SFC/2018-19/P/7 | Expenditures | 25,050 | |||||||
03/06/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 35 | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
03/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,301 | 06/06/2018 | OWN/2018-19/P/7 | Expenditures | 750 | |||||||
03/06/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 176 | 08/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 28,844 | |||||||
03/06/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 4,205 | 12/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 27,379 | |||||||
15/06/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 20,459 | 12/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 143,116 | |||||||
15/06/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 20,000 | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,714 | |||||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,025 | 13/06/2018 | VKVNY/2018-19/P/5 | Expenditures | 12,850 | |||||||
15/06/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:02 PM. |