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.) |
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 7,556 | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 3,784 | |||||||
25/03/2019 | MMGPY/2018-19/R/5 | Direct Receipts | 120,000 | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,396 | |||||||
25/03/2019 | MMGPY/2018-19/R/6 | Direct Receipts | 30,000 | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 39,800 | |||||||
25/03/2019 | MMGPY/2018-19/R/7 | Direct Receipts | 109 | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 29,812 | |||||||
25/03/2019 | MPLADS/2018-19/R/10 | Direct Receipts | 13,019 | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 39,800 | |||||||
25/03/2019 | MPLADS/2018-19/R/6 | Direct Receipts | 8,349 | 25/03/2019 | MMGPY/2018-19/P/25 | Expenditures | 18,850 | |||||||
25/03/2019 | MPLADS/2018-19/R/7 | Direct Receipts | 6,080 | 25/03/2019 | MMGPY/2018-19/P/26 | Expenditures | 11,646 | |||||||
25/03/2019 | MPLADS/2018-19/R/8 | Direct Receipts | 27,454 | 25/03/2019 | OWN/2018-19/P/13 | Expenditures | 18,900 | |||||||
25/03/2019 | MPLADS/2018-19/R/9 | Direct Receipts | 27,454 | 25/03/2019 | OWN/2018-19/P/14 | Expenditures | 15,300 | |||||||
25/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 400 | 25/03/2019 | OWN/2018-19/P/15 | Expenditures | 1,987 | |||||||
25/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 20 | 25/03/2019 | OWN/2018-19/P/16 | Expenditures | 247 | |||||||
25/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,200 | 25/03/2019 | OWN/2018-19/P/17 | Expenditures | 973 | |||||||
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 18,900 | 25/03/2019 | OWN/2018-19/P/18 | Expenditures | 5,100 | |||||||
25/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 5,100 | 25/03/2019 | OWN/2018-19/P/19 | Expenditures | 600 | |||||||
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 38,700 | 25/03/2019 | OWN/2018-19/P/20 | Expenditures | 18,900 | |||||||
25/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,302 | 25/03/2019 | OWN/2018-19/P/21 | Expenditures | 1,710 | |||||||
25/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,200 | 25/03/2019 | OWN/2018-19/P/22 | Expenditures | 24,540 | |||||||
25/03/2019 | SDP/2018-19/R/4 | Direct Receipts | 103 | 25/03/2019 | OWN/2018-19/P/23 | Expenditures | 830 | |||||||
25/03/2019 | TSC/2018-19/R/1 | Direct Receipts | 361 | 25/03/2019 | SDP/2018-19/P/4 | Expenditures | 49,780 | |||||||
25/03/2019 | VKVNY/2018-19/R/1 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:03 AM. |