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 | RAYEAAY/2018-19/R/4 | Direct Receipts | 6 | 01/01/2019 | FFC/2018-19/P/59 | Expenditures | 8,289 | 21/01/2019 | F4/2018-19/C/1 | 32,460 | ||||
Direct Receipts | 01/01/2019 | MPLADS/2018-19/P/1 | Expenditures | 44,208 | 21/01/2019 | MPLADS/2018-19/C/1 | 25,056 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/31 | Expenditures | 8,289 | 21/01/2019 | OWN/2018-19/C/5 | 1,784 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/60 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 04/01/2019 | MPLADS/2018-19/P/2 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2019 | F4/2018-19/P/12 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 21/01/2019 | F4/2018-19/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/01/2019 | F4/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/62 | Expenditures | 49,734 | ||||||||||
Direct Receipts | 21/01/2019 | MPLADS/2018-19/P/3 | Expenditures | 25,056 | ||||||||||
Direct Receipts | 21/01/2019 | MPLADS/2018-19/P/4 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/34 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/63 | Expenditures | 32,073 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/35 | Expenditures | 690 | ||||||||||
Direct Receipts | 23/01/2019 | VKVNY/2018-19/P/26 | Expenditures | 44,208 | ||||||||||
Direct Receipts | 23/01/2019 | VKVNY/2018-19/P/27 | Expenditures | 11,052 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/64 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/65 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/66 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/67 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/68 | Expenditures | 2,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:23 AM. |