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.) |
10/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,928 | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 4,035 | |||||||
13/12/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 100,000 | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 14,958 | |||||||
29/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 50 | 10/12/2018 | FFC/2018-19/P/37 | Expenditures | 800 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/47 | Expenditures | 13,928 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/32 | Expenditures | 54,582 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/33 | Expenditures | 22,638 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/34 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/35 | Expenditures | 370 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/36 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/37 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:16 PM. |