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.) |
06/12/2018 | 3SFC/2018-19/R/22 | Direct Receipts | 4,140 | 05/12/2018 | FFC/2018-19/P/17 | Expenditures | 55,700 | |||||||
06/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 2,450 | |||||||
06/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,302 | 06/12/2018 | OWN/2018-19/P/10 | Expenditures | 19,000 | |||||||
24/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 24,179 | 06/12/2018 | OWN/2018-19/P/11 | Expenditures | 9,576 | |||||||
31/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 920,923 | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 83,745 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 21,463 | ||||||||||
Direct Receipts | 31/12/2018 | 3SFC/2018-19/P/32 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/12/2018 | 3SFC/2018-19/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 22,092 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/12 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/13 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/14 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:30 PM. |