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.) |
09/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 4,739 | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,800 | 16/03/2019 | FFC/2018-19/C/9 | 15,000 | ||||
09/03/2019 | HRDF/2018-19/R/28 | Direct Receipts | 5,466 | 22/03/2019 | HRDF/2018-19/P/14 | Expenditures | 4,800 | 16/03/2019 | HRDF/2018-19/C/27 | 20,000 | ||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 18,121 | 25/03/2019 | HRDF/2018-19/C/28 | 20,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 9,700 | 29/03/2019 | HRDF/2018-19/C/29 | 20,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 49,147 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 384,939 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 92,814 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/3 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/4 | Expenditures | 162,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:04:26 PM. |