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.) |
05/02/2019 | FFC/2018-19/R/22 | Direct Receipts | 196,015 | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 20,000 | |||||||
05/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 77,230 | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,850 | |||||||
28/02/2019 | FFC/2018-19/R/19 | Direct Receipts | 6,234,934 | 05/02/2019 | OWN/2018-19/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 43,375 | ||||||||||
Direct Receipts | 13/02/2019 | HRDF/2018-19/P/11 | Expenditures | 199,980 | ||||||||||
Direct Receipts | 13/02/2019 | HRDF/2018-19/P/12 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 13/02/2019 | HRDF/2018-19/P/13 | Expenditures | 176,400 | ||||||||||
Direct Receipts | 13/02/2019 | HRDF/2018-19/P/14 | Expenditures | 156,392 | ||||||||||
Direct Receipts | 13/02/2019 | HRDF/2018-19/P/15 | Expenditures | 249,745 | ||||||||||
Direct Receipts | 26/02/2019 | HRDF/2018-19/P/16 | Expenditures | 683,040 | ||||||||||
Direct Receipts | 26/02/2019 | HRDF/2018-19/P/17 | Expenditures | 857,449 | ||||||||||
Direct Receipts | 26/02/2019 | HRDF/2018-19/P/18 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 26/02/2019 | HRDF/2018-19/P/19 | Expenditures | 397,698 | ||||||||||
Direct Receipts | 26/02/2019 | HRDF/2018-19/P/20 | Expenditures | 718,200 | ||||||||||
Direct Receipts | 26/02/2019 | HRDF/2018-19/P/21 | Expenditures | 100,607 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/8 | Expenditures | 11,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:08 PM. |