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.) |
25/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 44,721 | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 50,190 | |||||||
25/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 450 | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 24,305 | |||||||
28/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 24,640 | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,872 | |||||||
28/03/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 19,872 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 116,900 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 42,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:47 AM. |