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.) |
27/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 69,429 | 01/03/2019 | 3SFC/2018-19/P/18 | Expenditures | 12,840 | |||||||
27/03/2019 | NRHM/2018-19/R/1 | Direct Receipts | 20,000 | 01/03/2019 | 3SFC/2018-19/P/19 | Expenditures | 2,070 | |||||||
27/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 5,347 | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 4,980 | |||||||
27/03/2019 | TSC/2018-19/R/1 | Direct Receipts | 28,800 | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 2,490 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/7 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2019 | 3SFC/2018-19/P/20 | Expenditures | 199,884 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 8,936 | ||||||||||
Direct Receipts | 27/03/2019 | LDP/2018-19/P/6 | Expenditures | 72,547 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/10 | Expenditures | 36,626 | ||||||||||
Direct Receipts | 27/03/2019 | VKVNY/2018-19/P/2 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:36 AM. |