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.) |
01/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 14,499 | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,740 | |||||||
01/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 422 | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 1,740 | |||||||
01/03/2019 | VKVNY/2018-19/R/7 | Direct Receipts | 857 | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,396 | |||||||
15/03/2019 | VKVNY/2018-19/R/8 | Direct Receipts | 49,826 | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 2,436 | |||||||
15/03/2019 | VKVNY/2018-19/R/9 | Direct Receipts | 1,059 | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 7,308 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 42,324 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 354 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 8,862 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 29/03/2019 | RAYEAAY/2018-19/P/3 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 29/03/2019 | VKVNY/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:46:41 PM. |