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.) |
11/03/2019 | NRHM/2018-19/R/1 | Direct Receipts | 20,000 | 11/03/2019 | FFC/2018-19/P/66 | Expenditures | 4,500 | |||||||
11/03/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 102,000 | 11/03/2019 | FFC/2018-19/P/67 | Expenditures | 6,312 | |||||||
17/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 15 | 11/03/2019 | FFC/2018-19/P/68 | Expenditures | 3,500 | |||||||
17/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 50 | 11/03/2019 | FFC/2018-19/P/69 | Expenditures | 14,600 | |||||||
29/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 30 | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 2,250 | |||||||
29/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 75 | 11/03/2019 | FFC/2018-19/P/71 | Expenditures | 47,964 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 44,443 | 11/03/2019 | FFC/2018-19/P/72 | Expenditures | 10,000 | |||||||
31/03/2019 | IAY/2018-19/R/5 | Direct Receipts | 2,339 | 11/03/2019 | FFC/2018-19/P/73 | Expenditures | 17,524 | |||||||
31/03/2019 | IAY/2018-19/R/6 | Direct Receipts | 37,500 | 11/03/2019 | FFC/2018-19/P/74 | Expenditures | 9,375 | |||||||
31/03/2019 | IWDP/2018-19/R/4 | Direct Receipts | 798 | 11/03/2019 | FFC/2018-19/P/75 | Expenditures | 24,660 | |||||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 22,804 | 11/03/2019 | FFC/2018-19/P/76 | Expenditures | 19,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/77 | Expenditures | 77,910 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/78 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/79 | Expenditures | 66,465 | ||||||||||
Direct Receipts | 11/03/2019 | LDP/2018-19/P/15 | Expenditures | 67,206 | ||||||||||
Direct Receipts | 11/03/2019 | LDP/2018-19/P/16 | Expenditures | 22,344 | ||||||||||
Direct Receipts | 11/03/2019 | VKVNY/2018-19/P/5 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/80 | Expenditures | 354 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/81 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/03/2019 | VKVNY/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2019 | VKVNY/2018-19/P/7 | Expenditures | 10,469 | ||||||||||
Direct Receipts | 16/03/2019 | VKVNY/2018-19/P/8 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 16/03/2019 | VKVNY/2018-19/P/9 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 20/03/2019 | TSC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:39 PM. |