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.) |
12/09/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 43,950 | 12/09/2018 | 3SFC/2018-19/P/7 | Expenditures | 10,300 | |||||||
29/09/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 12/09/2018 | OWN/2018-19/P/27 | Expenditures | 150 | |||||||
29/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 19,269 | 12/09/2018 | OWN/2018-19/P/28 | Expenditures | 180,152 | |||||||
Direct Receipts | 12/09/2018 | VKVNY/2018-19/P/4 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/29 | Expenditures | 101,970 | ||||||||||
Direct Receipts | 26/09/2018 | THFC/2018-19/P/2 | Expenditures | 11,635 | ||||||||||
Direct Receipts | 27/09/2018 | MPLADS/2018-19/P/2 | Expenditures | 124,645 | ||||||||||
Direct Receipts | 27/09/2018 | MPLADS/2018-19/P/3 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/30 | Expenditures | 126.94 | ||||||||||
Direct Receipts | 27/09/2018 | THFC/2018-19/P/3 | Expenditures | 74,972 | ||||||||||
Direct Receipts | 27/09/2018 | VKVNY/2018-19/P/5 | Expenditures | 40,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:06:00 AM. |