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.) |
08/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 211 | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 8,568 | |||||||
08/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 29,767 | 08/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 4,150 | |||||||
08/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 13,460 | 08/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 16,700 | |||||||
08/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,731 | 08/08/2018 | FFC/2018-19/P/19 | Expenditures | 89,436 | |||||||
08/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 89,436 | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 6,820 | |||||||
08/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 26,304 | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 31,000 | |||||||
08/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 180 | 08/08/2018 | FFC/2018-19/P/24 | Expenditures | 3,720 | |||||||
31/08/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 311 | 08/08/2018 | MPLADS/2018-19/P/1 | Expenditures | 29,767 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 30,371 | 08/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,610 | |||||||
31/08/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 25,000 | 08/08/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 180 | |||||||
31/08/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 553 | 08/08/2018 | THFC/2018-19/P/2 | Expenditures | 3,731 | |||||||
31/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,066 | 08/08/2018 | THFC/2018-19/P/3 | Expenditures | 13,460 | |||||||
31/08/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 3 | 08/08/2018 | TSC/2018-19/P/1 | Expenditures | 26,304 | |||||||
31/08/2018 | THFC/2018-19/R/2 | Direct Receipts | 237 | 08/08/2018 | VKVNY/2018-19/P/1 | Expenditures | 211 | |||||||
31/08/2018 | THFC/2018-19/R/3 | Direct Receipts | 90 | 27/08/2018 | FFC/2018-19/P/25 | Expenditures | 16,236 | |||||||
31/08/2018 | TSC/2018-19/R/1 | Direct Receipts | 462 | 27/08/2018 | FFC/2018-19/P/26 | Expenditures | 31,392 | |||||||
31/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 4 | 27/08/2018 | FFC/2018-19/P/27 | Expenditures | 16,236 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/28 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:43 AM. |