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/3 | Direct Receipts | 333,461 | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 64,900 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 24,900 | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,360 | |||||||
31/03/2019 | SDP/2018-19/R/4 | Direct Receipts | 40,000 | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 6,668 | |||||||
Direct Receipts | 31/03/2019 | BRGF/2018-19/P/1 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 31/03/2019 | ICDS/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/19 | Expenditures | 71,034 | ||||||||||
Direct Receipts | 31/03/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 31/03/2019 | SCSP/2018-19/P/7 | Expenditures | 151,714 | ||||||||||
Direct Receipts | 31/03/2019 | SDP/2018-19/P/12 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 31/03/2019 | VKVNY/2018-19/P/2 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 31/03/2019 | VKVNY/2018-19/P/3 | Expenditures | 24,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:28 AM. |