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.) |
19/03/2019 | 3SFC/2018-19/R/18 | Direct Receipts | 50,716 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 4,980 | 27/03/2019 | FFC/2018-19/J/1 | 200 | ||||
27/03/2019 | F4/2018-19/R/1 | Direct Receipts | 110,535 | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 1,700 | |||||||
27/03/2019 | NRHM/2018-19/R/1 | Direct Receipts | 12,000 | 19/03/2019 | 3SFC/2018-19/P/14 | Expenditures | 6,300 | |||||||
27/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 67,771 | 19/03/2019 | 3SFC/2018-19/P/15 | Expenditures | 12,600 | |||||||
27/03/2019 | TSC/2018-19/R/1 | Direct Receipts | 128,988 | 19/03/2019 | OWN/2018-19/P/13 | Expenditures | 2.96 | |||||||
27/03/2019 | VKVNY/2018-19/R/7 | Direct Receipts | 125,918.12 | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 39,600 | |||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 29,892 | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 39,150 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 11,846 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 13,331 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 27/03/2019 | 3SFC/2018-19/P/16 | Expenditures | 340 | ||||||||||
Direct Receipts | 27/03/2019 | 3SFC/2018-19/P/17 | Expenditures | 168,026.75 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,347.56 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 5 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 249,760.04 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 39,832 | ||||||||||
Direct Receipts | 27/03/2019 | MPLADS/2018-19/P/1 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/14 | Expenditures | 2,226.44 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/15 | Expenditures | 4,013.89 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/16 | Expenditures | 283,977.15 | ||||||||||
Direct Receipts | 27/03/2019 | SCSP/2018-19/P/1 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 27/03/2019 | SDP/2018-19/P/1 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 27/03/2019 | VKVNY/2018-19/P/14 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/03/2019 | IAY/2018-19/P/1 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 31/03/2019 | IAY/2018-19/P/2 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 31/03/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 103,061 | ||||||||||
Direct Receipts | 31/03/2019 | TSC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:44 AM. |