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.) |
07/01/2019 | 3SFC/2018-19/R/20 | Direct Receipts | 1,000 | 05/01/2019 | FFC/2018-19/P/65 | Expenditures | 17.7 | |||||||
07/01/2019 | 3SFC/2018-19/R/21 | Direct Receipts | 150,000 | 07/01/2019 | 3SFC/2018-19/P/68 | Expenditures | 41,760 | |||||||
28/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 400 | 07/01/2019 | 3SFC/2018-19/P/69 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/01/2019 | 3SFC/2018-19/P/70 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 07/01/2019 | 3SFC/2018-19/P/71 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 07/01/2019 | 3SFC/2018-19/P/72 | Expenditures | 13,122 | ||||||||||
Direct Receipts | 07/01/2019 | 3SFC/2018-19/P/73 | Expenditures | 820 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/66 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/67 | Expenditures | 6,561 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/68 | Expenditures | 11,809 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/69 | Expenditures | 940 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/70 | Expenditures | 880 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/71 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:01 PM. |