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.) |
01/01/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 12,000 | 09/01/2019 | 3SFC/2018-19/P/14 | Expenditures | 18,900 | |||||||
01/01/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 26,700 | 09/01/2019 | 3SFC/2018-19/P/15 | Expenditures | 26,700 | |||||||
01/01/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | 09/01/2019 | FFC/2018-19/P/40 | Expenditures | 48,831 | |||||||
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 7,994 | 09/01/2019 | FFC/2018-19/P/41 | Expenditures | 21,915 | |||||||
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 410,113 | 09/01/2019 | MPLADS/2018-19/P/10 | Expenditures | 11,550 | |||||||
01/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 20,640 | 09/01/2019 | OWN/2018-19/P/38 | Expenditures | 2,006 | |||||||
01/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 4,932 | 16/01/2019 | FFC/2018-19/P/42 | Expenditures | 47,672 | |||||||
01/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,255 | 23/01/2019 | 3SFC/2018-19/P/16 | Expenditures | 4,000 | |||||||
05/01/2019 | SDP/2018-19/R/2 | Direct Receipts | 25,000 | 23/01/2019 | 3SFC/2018-19/P/17 | Expenditures | 4,000 | |||||||
09/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 500 | 23/01/2019 | FFC/2018-19/P/43 | Expenditures | 19,792 | |||||||
09/01/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 200,000 | 23/01/2019 | FFC/2018-19/P/44 | Expenditures | 35,600 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,981 | ||||||||||
Direct Receipts | 23/01/2019 | VKVNY/2018-19/P/10 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 23/01/2019 | VKVNY/2018-19/P/11 | Expenditures | 69,411 | ||||||||||
Direct Receipts | 23/01/2019 | VKVNY/2018-19/P/8 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 23/01/2019 | VKVNY/2018-19/P/9 | Expenditures | 65,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:53 PM. |