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.) |
08/09/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 2,691 | 01/09/2018 | FFC/2018-19/P/17 | Expenditures | 5,562 | 04/09/2018 | OWN/2018-19/C/5 | 1,300 | ||||
08/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,533 | 01/09/2018 | THFC/2018-19/P/3 | Expenditures | 17.7 | |||||||
08/09/2018 | ICDS/2018-19/R/2 | Direct Receipts | 49 | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 17,406 | |||||||
08/09/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 416 | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 2,940 | |||||||
08/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 4,089 | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 7,929 | |||||||
08/09/2018 | SDP/2018-19/R/3 | Direct Receipts | 494 | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 7,252 | |||||||
08/09/2018 | THFC/2018-19/R/2 | Direct Receipts | 79 | 11/09/2018 | MPLADS/2018-19/P/4 | Expenditures | 18,918 | |||||||
08/09/2018 | TSC/2018-19/R/4 | Direct Receipts | 2,485 | 11/09/2018 | OWN/2018-19/P/17 | Expenditures | 3,344 | |||||||
08/09/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 692 | 11/09/2018 | TSC/2018-19/P/7 | Expenditures | 60,250 | |||||||
10/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 420,581 | 11/09/2018 | TSC/2018-19/P/9 | Expenditures | 3,720 | |||||||
10/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 5 | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 9,734 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/18 | Expenditures | 44 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 790 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/24 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/25 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,201 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/20 | Expenditures | 44 | ||||||||||
Direct Receipts | 29/09/2018 | SDP/2018-19/P/6 | Expenditures | 32,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:48 AM. |