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.) |
05/01/2019 | 3SFC/2018-19/R/37 | Direct Receipts | 40,000 | 05/01/2019 | 3SFC/2018-19/P/67 | Expenditures | 41,360 | |||||||
05/01/2019 | 3SFC/2018-19/R/38 | Direct Receipts | 2,000 | 05/01/2019 | 3SFC/2018-19/P/68 | Expenditures | 46,222 | |||||||
05/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,109,235 | 05/01/2019 | 3SFC/2018-19/P/69 | Expenditures | 28,625 | |||||||
05/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 9,000 | 05/01/2019 | 3SFC/2018-19/P/70 | Expenditures | 4,150 | |||||||
05/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 200 | 05/01/2019 | 3SFC/2018-19/P/71 | Expenditures | 6,300 | |||||||
10/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 2,250 | 05/01/2019 | 3SFC/2018-19/P/72 | Expenditures | 18,760 | |||||||
Direct Receipts | 05/01/2019 | 3SFC/2018-19/P/73 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/01/2019 | 3SFC/2018-19/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/104 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/105 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/106 | Expenditures | 27,179 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/107 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/108 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/109 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/110 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/111 | Expenditures | 21,290 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/112 | Expenditures | 15,903 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/113 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/114 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/115 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/116 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/117 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/118 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/119 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/120 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/121 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/122 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/124 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/125 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:17 AM. |