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.) |
03/01/2019 | 5THSFC/2018-19/R/1 | Direct Receipts | 1,384,314 | 03/01/2019 | 3SFC/2018-19/P/2 | Expenditures | 915,504 | |||||||
03/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,278,015.14 | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 863,434.94 | |||||||
03/01/2019 | IWDP/2018-19/R/1 | Direct Receipts | 21,377 | 03/01/2019 | IAY/2018-19/P/2 | Expenditures | 100 | |||||||
03/01/2019 | IWDP/2018-19/R/2 | Direct Receipts | 36,232 | 03/01/2019 | IWDP/2018-19/P/1 | Expenditures | 26,391 | |||||||
03/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 194,446 | 03/01/2019 | IWDP/2018-19/P/2 | Expenditures | 34,907 | |||||||
03/01/2019 | TSC/2018-19/R/1 | Direct Receipts | 5,393 | 03/01/2019 | OWN/2018-19/P/7 | Expenditures | 125 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/8 | Expenditures | 173,942 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/9 | Expenditures | 1 | ||||||||||
Direct Receipts | 03/01/2019 | TSC/2018-19/P/1 | Expenditures | 5,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:14 PM. |