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/15 | Direct Receipts | 20,640 | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 148,000 | |||||||
01/01/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 12,000 | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 27,420 | |||||||
01/01/2019 | 3SFC/2018-19/R/17 | Direct Receipts | 18,900 | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 28,560 | |||||||
01/01/2019 | 3SFC/2018-19/R/18 | Direct Receipts | 18,900 | 10/01/2019 | 3SFC/2018-19/P/31 | Expenditures | 26,700 | |||||||
01/01/2019 | 3SFC/2018-19/R/19 | Direct Receipts | 26,700 | 10/01/2019 | 3SFC/2018-19/P/32 | Expenditures | 18,900 | |||||||
01/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 10 | 10/01/2019 | 3SFC/2018-19/P/33 | Expenditures | 18,900 | |||||||
01/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 20 | 10/01/2019 | 3SFC/2018-19/P/34 | Expenditures | 12,450 | |||||||
01/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 10 | 10/01/2019 | FFC/2018-19/P/30 | Expenditures | 12,000 | |||||||
01/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,152 | 21/01/2019 | FFC/2018-19/P/31 | Expenditures | 2,006 | |||||||
01/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,900 | 28/01/2019 | FFC/2018-19/P/32 | Expenditures | 98,000 | |||||||
28/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 8,420 | 28/01/2019 | OWN/2018-19/P/29 | Expenditures | 958 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:36 PM. |