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.) |
06/03/2019 | 3SFC/2018-19/R/1 | Direct Receipts | 75,860 | 06/03/2019 | 3SFC/2018-19/P/11 | Expenditures | 37,800 | |||||||
06/03/2019 | 3SFC/2018-19/R/2 | Direct Receipts | 20,000 | 06/03/2019 | 3SFC/2018-19/P/12 | Expenditures | 59,160 | |||||||
06/03/2019 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 06/03/2019 | 3SFC/2018-19/P/13 | Expenditures | 10,200 | |||||||
06/03/2019 | 3SFC/2018-19/R/4 | Direct Receipts | 56,700 | 06/03/2019 | 3SFC/2018-19/P/14 | Expenditures | 4,150 | |||||||
06/03/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 18,900 | 06/03/2019 | OWN/2018-19/P/18 | Expenditures | 640 | |||||||
06/03/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 10,200 | 06/03/2019 | OWN/2018-19/P/19 | Expenditures | 450 | |||||||
06/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 68,014 | 06/03/2019 | OWN/2018-19/P/20 | Expenditures | 850 | |||||||
06/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,364,152 | Expenditures | ||||||||||
06/03/2019 | IAY/2018-19/R/1 | Direct Receipts | 1,188 | Expenditures | ||||||||||
06/03/2019 | IWDP/2018-19/R/1 | Direct Receipts | 1,056 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 32,862 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 7,340 | Expenditures | ||||||||||
06/03/2019 | RAYEAAY/2018-19/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
06/03/2019 | SDP/2018-19/R/1 | Direct Receipts | 592 | Expenditures | ||||||||||
06/03/2019 | VKVNY/2018-19/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
06/03/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 1,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:18 AM. |