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.) |
06/05/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 147,000 | 03/05/2018 | DPAP/2018-19/P/1 | Expenditures | 7,325 | |||||||
22/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,000 | 09/05/2018 | 3SFC/2018-19/P/11 | Expenditures | 22,350 | |||||||
Direct Receipts | 09/05/2018 | 3SFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2018 | 3SFC/2018-19/P/13 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/05/2018 | 3SFC/2018-19/P/14 | Expenditures | 10,426 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/05/2018 | TSC/2018-19/P/1 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/28 | Expenditures | 26,917 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2018 | DPAP/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/14 | Expenditures | 4,688 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/15 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/18 | Expenditures | 270 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/19 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/20 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/21 | Expenditures | 270 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/23 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/24 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/30 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 24/05/2018 | MPLADS/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:12 PM. |