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.) |
02/06/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 12 | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,050 | |||||||
02/06/2018 | CRF/2018-19/R/1 | Direct Receipts | 45 | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 800 | |||||||
02/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,535 | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 9,140 | |||||||
02/06/2018 | IWDP/2018-19/R/1 | Direct Receipts | 143 | 08/06/2018 | FFC/2018-19/P/15 | Expenditures | 35,516 | |||||||
02/06/2018 | IWDP/2018-19/R/2 | Direct Receipts | 527 | 08/06/2018 | FFC/2018-19/P/16 | Expenditures | 993 | |||||||
02/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 875 | 14/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | |||||||
02/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 145 | 14/06/2018 | VKVNY/2018-19/P/1 | Expenditures | 32,371 | |||||||
02/06/2018 | SDP/2018-19/R/1 | Direct Receipts | 90 | 27/06/2018 | OWN/2018-19/P/8 | Expenditures | 990 | |||||||
02/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 561 | 27/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,360 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/18 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/20 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/21 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/22 | Expenditures | 28,586 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/23 | Expenditures | 15,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:37 AM. |