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.) |
05/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 2,737 | 15/02/2019 | 5THSFC/2018-19/P/10 | Expenditures | 8,300 | |||||||
12/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 35,000 | 15/02/2019 | 5THSFC/2018-19/P/9 | Expenditures | 16,700 | |||||||
12/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 60,000 | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 24,942 | |||||||
12/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 700 | 28/02/2019 | 5THSFC/2018-19/P/11 | Expenditures | 12,600 | |||||||
28/02/2019 | 5THSFC/2018-19/R/7 | Direct Receipts | 3,701 | Expenditures | ||||||||||
28/02/2019 | IAY/2018-19/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
28/02/2019 | MPLADS/2018-19/R/3 | Direct Receipts | 96 | Expenditures | ||||||||||
28/02/2019 | RAYEAAY/2018-19/R/3 | Direct Receipts | 84 | Expenditures | ||||||||||
28/02/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:42 PM. |