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.) |
11/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,130 | 17/02/2019 | OWN/2018-19/P/30 | Expenditures | 1,614 | |||||||
11/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 261,624 | 26/02/2019 | 3SFC/2018-19/P/6 | Expenditures | 11,900 | |||||||
11/02/2019 | GRDY/2018-19/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
11/02/2019 | MPLADS/2018-19/R/4 | Direct Receipts | 151 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 586 | Expenditures | ||||||||||
11/02/2019 | RAYEAAY/2018-19/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
11/02/2019 | SDP/2018-19/R/3 | Direct Receipts | 1,476 | Expenditures | ||||||||||
11/02/2019 | TSC/2018-19/R/5 | Direct Receipts | 630 | Expenditures | ||||||||||
13/02/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
13/02/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 5,100 | Expenditures | ||||||||||
13/02/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 26,700 | Expenditures | ||||||||||
13/02/2019 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
13/02/2019 | 3SFC/2018-19/R/8 | Direct Receipts | 5,100 | Expenditures | ||||||||||
13/02/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 26,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:22 PM. |