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.) |
27/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 50,000 | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 60,125 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 505,380 | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 117,999 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,932 | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 69,780 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 60,125 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 117,999 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 69,780 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/3 | Expenditures | 25,570 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 160,254 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 74,503 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,340 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 81,783 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 135,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:50 PM. |