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/28 | Direct Receipts | 4,000 | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 10,770 | |||||||
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 529,969 | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,500 | |||||||
19/01/2019 | TSC/2018-19/R/16 | Direct Receipts | 65,000 | 05/01/2019 | MMGPY/2018-19/P/21 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/24 | Expenditures | 6,762 | ||||||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 08/01/2019 | MMGPY/2018-19/P/22 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 08/01/2019 | MMGPY/2018-19/P/23 | Expenditures | 21,074 | ||||||||||
Direct Receipts | 08/01/2019 | MMGPY/2018-19/P/24 | Expenditures | 35,945 | ||||||||||
Direct Receipts | 08/01/2019 | MMGPY/2018-19/P/25 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 08/01/2019 | MMGPY/2018-19/P/26 | Expenditures | 25,014 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/01/2019 | MMGPY/2018-19/P/27 | Expenditures | 21,078 | ||||||||||
Direct Receipts | 24/01/2019 | 3SFC/2018-19/P/26 | Expenditures | 12,261 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/33 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 5,102 | ||||||||||
Direct Receipts | 24/01/2019 | TSC/2018-19/P/29 | Expenditures | 8,504 | ||||||||||
Direct Receipts | 25/01/2019 | 3SFC/2018-19/P/27 | Expenditures | 17,116 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2019 | MMGPY/2018-19/P/28 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 25/01/2019 | MMGPY/2018-19/P/29 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 25/01/2019 | TSC/2018-19/P/30 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 25/01/2019 | TSC/2018-19/P/31 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:10 PM. |