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.) |
28/02/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 1,875 | 05/02/2019 | MPLADS/2018-19/P/9 | Expenditures | 19,874 | |||||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 304 | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 22,713 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 11,356 | ||||||||||
Direct Receipts | 07/02/2019 | 3SFC/2018-19/P/28 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 6,819 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/40 | Expenditures | 7,044 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 11/02/2019 | 3SFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/02/2019 | 3SFC/2018-19/P/30 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:48 AM. |