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.) |
23/02/2019 | 3SFC/2018-19/R/13 | Direct Receipts | 6,800 | 23/02/2019 | FFC/2018-19/P/10 | Expenditures | 26,000 | |||||||
23/02/2019 | 3SFC/2018-19/R/14 | Direct Receipts | 29,580 | 23/02/2019 | FFC/2018-19/P/11 | Expenditures | 22,500 | |||||||
23/02/2019 | 3SFC/2018-19/R/15 | Direct Receipts | 18,900 | 23/02/2019 | FFC/2018-19/P/12 | Expenditures | 9,600 | |||||||
23/02/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 12,000 | 23/02/2019 | FFC/2018-19/P/13 | Expenditures | 24,360 | |||||||
23/02/2019 | 3SFC/2018-19/R/17 | Direct Receipts | 12,000 | 23/02/2019 | FFC/2018-19/P/14 | Expenditures | 28,270 | |||||||
23/02/2019 | 3SFC/2018-19/R/18 | Direct Receipts | 19,720 | 23/02/2019 | FFC/2018-19/P/15 | Expenditures | 7,710 | |||||||
23/02/2019 | 3SFC/2018-19/R/19 | Direct Receipts | 10,000 | 23/02/2019 | FFC/2018-19/P/16 | Expenditures | 7,990 | |||||||
23/02/2019 | 3SFC/2018-19/R/20 | Direct Receipts | 2,463 | 23/02/2019 | FFC/2018-19/P/17 | Expenditures | 32,639 | |||||||
23/02/2019 | 3SFC/2018-19/R/21 | Direct Receipts | 28,492 | 23/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,400 | |||||||
23/02/2019 | 3SFC/2018-19/R/22 | Direct Receipts | 19,720 | 23/02/2019 | FFC/2018-19/P/19 | Expenditures | 1,200 | |||||||
23/02/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 12,600 | 23/02/2019 | FFC/2018-19/P/20 | Expenditures | 2,800 | |||||||
23/02/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 8,000 | 23/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,080 | |||||||
23/02/2019 | 3SFC/2018-19/R/25 | Direct Receipts | 50,000 | 23/02/2019 | FFC/2018-19/P/8 | Expenditures | 6,800 | |||||||
23/02/2019 | 3SFC/2018-19/R/26 | Direct Receipts | 8,400 | 23/02/2019 | FFC/2018-19/P/9 | Expenditures | 19,700 | |||||||
23/02/2019 | FFC/2018-19/R/1 | Direct Receipts | 614,277 | 23/02/2019 | OWN/2018-19/P/7 | Expenditures | 1,600 | |||||||
23/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 614,422 | Expenditures | ||||||||||
23/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 21,364 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 27,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:46 AM. |