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.) |
06/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 457,250 | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 80,687 | |||||||
25/09/2018 | MPLADS/2018-19/R/5 | Direct Receipts | 100,000 | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 43,050 | |||||||
25/09/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 144,000 | 20/09/2018 | MPLADS/2018-19/P/2 | Expenditures | 24,179 | |||||||
28/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 22,350 | 20/09/2018 | OWN/2018-19/P/11 | Expenditures | 16,388 | |||||||
28/09/2018 | SDP/2018-19/R/2 | Direct Receipts | 40,000 | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 65,330 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 23,441 | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 85,122 | |||||||
30/09/2018 | IAY/2018-19/R/1 | Direct Receipts | 30 | 25/09/2018 | MPLADS/2018-19/P/3 | Expenditures | 22,240 | |||||||
30/09/2018 | MPLADS/2018-19/R/4 | Direct Receipts | 261 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,075 | Expenditures | ||||||||||
30/09/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 5,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:47 PM. |