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.) |
28/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 61,567 | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 24,828 | |||||||
28/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 10,768 | 02/03/2019 | OWN/2018-19/P/15 | Expenditures | 43,546 | |||||||
28/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 110,568 | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 354 | |||||||
28/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 9,032 | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 16,926 | |||||||
28/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 498,717 | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,730 | |||||||
28/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 11,460 | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 35,064 | |||||||
28/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 23,277 | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 110,568 | |||||||
31/03/2019 | IAY/2018-19/R/1 | Direct Receipts | 250 | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 9,032 | |||||||
31/03/2019 | IWDP/2018-19/R/10 | Direct Receipts | 1,752 | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 61,567 | |||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,362 | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 23,277 | |||||||
Direct Receipts | 28/03/2019 | IAY/2018-19/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2019 | ICDS/2018-19/P/1 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 28/03/2019 | IWDP/2018-19/P/23 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 28/03/2019 | NRHM/2018-19/P/1 | Expenditures | 17,008 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/16 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/20 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 28/03/2019 | RAYEAAY/2018-19/P/3 | Expenditures | 14,218 | ||||||||||
Direct Receipts | 28/03/2019 | SDP/2018-19/P/15 | Expenditures | 16 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/4 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/7 | Expenditures | 141,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:59 PM. |