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.) |
25/03/2019 | 3SFC/2018-19/R/21 | Direct Receipts | 1,819 | 20/03/2019 | FFC/2018-19/P/38 | Expenditures | 49,755 | |||||||
25/03/2019 | 3SFC/2018-19/R/22 | Direct Receipts | 19,522 | 20/03/2019 | FFC/2018-19/P/39 | Expenditures | 1,979 | |||||||
25/03/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 24,500 | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 2,878 | |||||||
25/03/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 73,824 | 20/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,130 | |||||||
25/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 7,541 | 20/03/2019 | FFC/2018-19/P/42 | Expenditures | 24,500 | |||||||
25/03/2019 | FFC/2018-19/R/13 | Direct Receipts | 376,867 | 25/03/2019 | 3SFC/2018-19/P/24 | Expenditures | 12,600 | |||||||
25/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 10,110 | 25/03/2019 | OWN/2018-19/P/15 | Expenditures | 558 | |||||||
25/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 800 | 25/03/2019 | OWN/2018-19/P/16 | Expenditures | 381 | |||||||
25/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 959 | 25/03/2019 | OWN/2018-19/P/17 | Expenditures | 2,500 | |||||||
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,886 | 25/03/2019 | OWN/2018-19/P/18 | Expenditures | 516.5 | |||||||
25/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 60 | 25/03/2019 | OWN/2018-19/P/19 | Expenditures | 2,606 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:06 PM. |