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.) |
01/01/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 31,500 | 16/01/2019 | VKVNY/2018-19/P/8 | Expenditures | 6,300 | |||||||
01/01/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 18,900 | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 13,650 | |||||||
01/01/2019 | 3SFC/2018-19/R/7 | Direct Receipts | 20,640 | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 8,190 | |||||||
01/01/2019 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 8,190 | |||||||
01/01/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 26,700 | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 8,190 | |||||||
30/01/2019 | VKVNY/2018-19/R/1 | Direct Receipts | 60,000 | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 8,190 | |||||||
Direct Receipts | 18/01/2019 | VKVNY/2018-19/P/9 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 18,199 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/22 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/29 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/30 | Expenditures | 9 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/31 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/32 | Expenditures | 6,808 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/33 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/35 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:02 AM. |