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.) |
05/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 9,540 | 05/03/2019 | F4/2018-19/P/35 | Expenditures | 4,000 | |||||||
05/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 538 | 05/03/2019 | OWN/2018-19/P/33 | Expenditures | 2,187 | |||||||
05/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 3,059 | 14/03/2019 | FFC/2018-19/P/61 | Expenditures | 354 | |||||||
30/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 725 | 14/03/2019 | OWN/2018-19/P/34 | Expenditures | 942 | |||||||
30/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 70,856 | 20/03/2019 | FFC/2018-19/P/62 | Expenditures | 12,609 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/63 | Expenditures | 11,522 | ||||||||||
Direct Receipts | 20/03/2019 | VKVNY/2018-19/P/30 | Expenditures | 34,234 | ||||||||||
Direct Receipts | 20/03/2019 | VKVNY/2018-19/P/31 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 20/03/2019 | VKVNY/2018-19/P/32 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 70,856 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/35 | Expenditures | 498 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/36 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/37 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:46 AM. |