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.) |
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,293 | 04/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 56,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,293 | 04/06/2018 | MPLADS/2018-19/P/2 | Expenditures | 135,936 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 310 | 04/06/2018 | MPLADS/2018-19/P/3 | Expenditures | 23,632 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,310 | 04/06/2018 | TSC/2018-19/P/3 | Expenditures | 10,200 | |||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 489 | 04/06/2018 | VKVNY/2018-19/P/7 | Expenditures | 70.96 | |||||||
30/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 115,200 | 29/06/2018 | VKVNY/2018-19/P/8 | Expenditures | 14,090 | |||||||
30/06/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 145,200 | 30/06/2018 | VKVNY/2018-19/P/10 | Expenditures | 112,776 | |||||||
30/06/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 104,647 | 30/06/2018 | VKVNY/2018-19/P/11 | Expenditures | 64.98 | |||||||
Direct Receipts | 30/06/2018 | VKVNY/2018-19/P/9 | Expenditures | 139,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:34 PM. |