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.) |
13/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 996 | 05/03/2019 | UFP/2018-19/P/51 | Expenditures | 8,260 | |||||||
29/03/2019 | SFCV/2018-19/R/5 | Direct Receipts | 781,000 | 05/03/2019 | UFP/2018-19/P/52 | Expenditures | 9,300 | |||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | 05/03/2019 | UFP/2018-19/P/53 | Expenditures | 1,125 | |||||||
31/03/2019 | SFCV/2018-19/R/6 | Direct Receipts | 88,000 | 05/03/2019 | UFP/2018-19/P/54 | Expenditures | 7,020 | |||||||
31/03/2019 | SFCV/2018-19/R/7 | Direct Receipts | 117,000 | 14/03/2019 | UFP/2018-19/P/55 | Expenditures | 2,660 | |||||||
31/03/2019 | SFCV/2018-19/R/8 | Direct Receipts | 447,000 | 14/03/2019 | UFP/2018-19/P/56 | Expenditures | 2,130 | |||||||
Direct Receipts | 14/03/2019 | UFP/2018-19/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2019 | UFP/2018-19/P/58 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/03/2019 | UFP/2018-19/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2019 | UFP/2018-19/P/60 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 19/03/2019 | SFCV/2018-19/P/36 | Expenditures | 191,200 | ||||||||||
Direct Receipts | 19/03/2019 | SFCV/2018-19/P/37 | Expenditures | 188,800 | ||||||||||
Direct Receipts | 19/03/2019 | UFP/2018-19/P/61 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 19/03/2019 | UFP/2018-19/P/62 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 19/03/2019 | UFP/2018-19/P/63 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 19/03/2019 | UFP/2018-19/P/64 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/03/2019 | SFCV/2018-19/P/38 | Expenditures | 382,400 | ||||||||||
Direct Receipts | 26/03/2019 | SFCV/2018-19/P/39 | Expenditures | 315,200 | ||||||||||
Direct Receipts | 26/03/2019 | SFCV/2018-19/P/40 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/03/2019 | SFCV/2018-19/P/41 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 30/03/2019 | SFCIV/2018-19/P/2 | Expenditures | 2,496,249 | ||||||||||
Direct Receipts | 30/03/2019 | UFP/2018-19/P/65 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:17 AM. |