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.) |
10/01/2019 | 3SFC/2018-19/R/20 | Direct Receipts | 65,000 | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 45,314.55 | |||||||
10/01/2019 | 3SFC/2018-19/R/21 | Direct Receipts | 2,000 | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 17,596.6 | |||||||
10/01/2019 | 3SFC/2018-19/R/22 | Direct Receipts | 40,000 | 10/01/2019 | 3SFC/2018-19/P/15 | Expenditures | 44,100 | |||||||
10/01/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 1,522 | 24/01/2019 | OWN/2018-19/P/25 | Expenditures | 147 | |||||||
12/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 400 | 25/01/2019 | 3SFC/2018-19/P/16 | Expenditures | 65,000 | |||||||
15/01/2019 | TSC/2018-19/R/9 | Direct Receipts | 19,738 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 210,658.15 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:55 AM. |