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.) |
12/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 6,930 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 399,705 | |||||||
12/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 3,150 | 08/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,563 | |||||||
31/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 48,791.68 | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,126 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,176 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 307,442 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 49,632 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/13 | Expenditures | 7,578 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/14 | Expenditures | 15,157 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 81,198 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 653,912 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 925 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/2 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:19 AM. |