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.) |
08/03/2019 | 3SFC/2018-19/R/31 | Direct Receipts | 4,131 | 02/03/2019 | FFC/2018-19/P/86 | Expenditures | 519,978 | |||||||
08/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,810 | 23/03/2019 | FFC/2018-19/P/87 | Expenditures | 17 | |||||||
08/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 5,886 | 23/03/2019 | FFC/2018-19/P/88 | Expenditures | 11,000 | |||||||
08/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 400 | 23/03/2019 | FFC/2018-19/P/89 | Expenditures | 10,000 | |||||||
08/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 34,200 | 23/03/2019 | FFC/2018-19/P/90 | Expenditures | 13,603 | |||||||
08/03/2019 | RAYEAAY/2018-19/R/6 | Direct Receipts | 136 | 23/03/2019 | OWN/2018-19/P/18 | Expenditures | 915 | |||||||
08/03/2019 | VKVNY/2018-19/R/10 | Direct Receipts | 30,000 | 31/03/2019 | 3SFC/2018-19/P/32 | Expenditures | 61,854 | |||||||
25/03/2019 | 3SFC/2018-19/R/32 | Direct Receipts | 27,330 | 31/03/2019 | FFC/2018-19/P/91 | Expenditures | 827,010.1 | |||||||
25/03/2019 | RAYEAAY/2018-19/R/7 | Direct Receipts | 35,000 | 31/03/2019 | FFC/2018-19/P/92 | Expenditures | 11,447 | |||||||
25/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 1 | 31/03/2019 | FFC/2018-19/P/93 | Expenditures | 1,222,077 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/19 | Expenditures | 74,432 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 198,562.7 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 7,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:13 AM. |