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.) |
04/03/2019 | 5THSFC/2018-19/R/1 | Direct Receipts | 1,112,680 | 01/03/2019 | 3SFC/2018-19/P/26 | Expenditures | 907,855 | |||||||
04/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,404,891.88 | 01/03/2019 | 3SFC/2018-19/P/27 | Expenditures | 14,522 | |||||||
04/03/2019 | IAY/2018-19/R/1 | Direct Receipts | 9,627 | 01/03/2019 | CRF/2018-19/P/1 | Expenditures | 171.51 | |||||||
04/03/2019 | IWDP/2018-19/R/1 | Direct Receipts | 12,997 | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 3,161,519.33 | |||||||
04/03/2019 | IWDP/2018-19/R/2 | Direct Receipts | 120,486 | 01/03/2019 | IAY/2018-19/P/1 | Expenditures | 1,200 | |||||||
04/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 636,422 | 01/03/2019 | IWDP/2018-19/P/1 | Expenditures | 25 | |||||||
Direct Receipts | 01/03/2019 | IWDP/2018-19/P/2 | Expenditures | 53,427 | ||||||||||
Direct Receipts | 01/03/2019 | IWDP/2018-19/P/3 | Expenditures | 84,333 | ||||||||||
Direct Receipts | 01/03/2019 | MPLADS/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/30 | Expenditures | 132,073.3 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/31 | Expenditures | 7,993 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/32 | Expenditures | 31,152.49 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/33 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/34 | Expenditures | 68,174 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/35 | Expenditures | 54,261.6 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 01/03/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 7,491 | ||||||||||
Direct Receipts | 01/03/2019 | SDP/2018-19/P/1 | Expenditures | 214,963 | ||||||||||
Direct Receipts | 01/03/2019 | TSC/2018-19/P/1 | Expenditures | 804 | ||||||||||
Direct Receipts | 01/03/2019 | TSC/2018-19/P/2 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 01/03/2019 | VKVNY/2018-19/P/1 | Expenditures | 45,564 | ||||||||||
Direct Receipts | 04/03/2019 | OWN/2018-19/P/37 | Expenditures | 280,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:48 PM. |