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.) |
07/03/2019 | 3SFC/2018-19/R/32 | Direct Receipts | 5,167 | 15/03/2019 | 3SFC/2018-19/P/51 | Expenditures | 7,100 | |||||||
07/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 28,965 | 15/03/2019 | 3SFC/2018-19/P/52 | Expenditures | 7,100 | |||||||
07/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 3,192 | 15/03/2019 | 3SFC/2018-19/P/53 | Expenditures | 7,100 | |||||||
07/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 6,177 | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 592,568.3 | |||||||
29/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 22,290 | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 3,199 | |||||||
29/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 31,760 | 30/03/2019 | OWN/2018-19/P/44 | Expenditures | 6,384 | |||||||
30/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 369,876.3 | 30/03/2019 | OWN/2018-19/P/45 | Expenditures | 51,453 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 613,482.94 | 31/03/2019 | CRF/2018-19/P/2 | Expenditures | 55,752 | |||||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 2 | 31/03/2019 | OWN/2018-19/P/46 | Expenditures | 585,527.9 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/47 | Expenditures | 57,994 | ||||||||||
Direct Receipts | 31/03/2019 | VKVNY/2018-19/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2019 | VKVNY/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:02 PM. |