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.) |
09/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 698 | 09/03/2019 | 3SFC/2018-19/P/13 | Expenditures | 188,049 | |||||||
09/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 8,184 | 09/03/2019 | FFC/2018-19/P/29 | Expenditures | 36,812 | |||||||
09/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 1,393 | 09/03/2019 | FFC/2018-19/P/30 | Expenditures | 11,655 | |||||||
09/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 11,238 | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,360 | |||||||
09/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,190 | 25/03/2019 | 3SFC/2018-19/P/14 | Expenditures | 67,584 | |||||||
09/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,392 | 25/03/2019 | 3SFC/2018-19/P/15 | Expenditures | 121,348 | |||||||
15/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 15,635 | 25/03/2019 | OWN/2018-19/P/16 | Expenditures | 2,450 | |||||||
25/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 6,147 | Expenditures | ||||||||||
25/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 100,284 | Expenditures | ||||||||||
25/03/2019 | IWDP/2018-19/R/10 | Direct Receipts | 11,441 | Expenditures | ||||||||||
25/03/2019 | IWDP/2018-19/R/9 | Direct Receipts | 527 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 19,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:33 PM. |