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/7 | Direct Receipts | 12,800 | 20/03/2019 | FFC/2018-19/P/13 | Expenditures | 2,360 | 28/03/2019 | OWN/2018-19/C/5 | 6,200 | ||||
01/03/2019 | IAY/2018-19/R/3 | Direct Receipts | 157 | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 7,410 | 30/03/2019 | OWN/2018-19/C/6 | 1,500 | ||||
01/03/2019 | IWDP/2018-19/R/6 | Direct Receipts | 107 | 30/03/2019 | 3SFC/2018-19/P/9 | Expenditures | 13,400 | |||||||
01/03/2019 | IWDP/2018-19/R/8 | Direct Receipts | 1,312.3 | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,500 | |||||||
01/03/2019 | LDP/2018-19/R/3 | Direct Receipts | 1,776 | 30/03/2019 | OWN/2018-19/P/11 | Expenditures | 910 | |||||||
01/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,370 | 30/03/2019 | OWN/2018-19/P/12 | Expenditures | 950 | |||||||
01/03/2019 | RAYEAAY/2018-19/R/4 | Direct Receipts | 372 | Expenditures | ||||||||||
05/03/2019 | IAY/2018-19/R/4 | Direct Receipts | 158 | Expenditures | ||||||||||
05/03/2019 | IWDP/2018-19/R/7 | Direct Receipts | 779 | Expenditures | ||||||||||
27/03/2019 | IWDP/2018-19/R/10 | Direct Receipts | 107 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 6,280 | Expenditures | ||||||||||
28/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,560 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,540 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 43,996 | Expenditures | ||||||||||
30/03/2019 | 3SFC/2018-19/R/4 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/03/2019 | RAYEAAY/2018-19/R/3 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:19 AM. |