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.) |
08/01/2019 | 5THSFC/2018-19/R/3 | Direct Receipts | 26,700 | 08/01/2019 | 5THSFC/2018-19/P/3 | Expenditures | 28,200 | |||||||
08/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 338,444 | 08/01/2019 | 5THSFC/2018-19/P/4 | Expenditures | 12,000 | |||||||
08/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 20 | 08/01/2019 | FFC/2018-19/P/19 | Expenditures | 2,006 | |||||||
08/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 26,700 | 08/01/2019 | LDP/2018-19/P/12 | Expenditures | 1,701 | |||||||
23/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 40 | 08/01/2019 | LDP/2018-19/P/13 | Expenditures | 1,630 | |||||||
28/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 20 | 08/01/2019 | OWN/2018-19/P/9 | Expenditures | 700 | |||||||
Direct Receipts | 08/01/2019 | SDP/2018-19/P/3 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 24/01/2019 | 5THSFC/2018-19/P/5 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/01/2019 | LDP/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/01/2019 | LDP/2018-19/P/15 | Expenditures | 119,975 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/10 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/11 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 24/01/2019 | SDP/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/01/2019 | SDP/2018-19/P/5 | Expenditures | 14,662 | ||||||||||
Direct Receipts | 24/01/2019 | TSC/2018-19/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/01/2019 | TSC/2018-19/P/9 | Expenditures | 22,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:55 PM. |