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.) |
02/02/2019 | 3SFC/2018-19/R/15 | Direct Receipts | 8,000 | 04/02/2019 | 3SFC/2018-19/P/17 | Expenditures | 8,000 | |||||||
02/02/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 17,800 | 04/02/2019 | 3SFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
02/02/2019 | OWN/2018-19/R/1 | Direct Receipts | 20,352 | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 8,135 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/52 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/02/2019 | 3SFC/2018-19/P/19 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 25/02/2019 | CRF/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/02/2019 | TSC/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:51 PM. |