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.) |
05/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,211 | 05/03/2019 | F4/2018-19/P/6 | Expenditures | 40,000 | |||||||
05/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 50 | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 34,176 | |||||||
25/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 2,651 | 05/03/2019 | VKVNY/2018-19/P/6 | Expenditures | 7,612 | |||||||
28/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 11,945 | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 11,300 | |||||||
29/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 8,037 | 18/03/2019 | NRHM/2018-19/P/1 | Expenditures | 6,254 | |||||||
29/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,211 | 18/03/2019 | OWN/2018-19/P/19 | Expenditures | 550 | |||||||
30/03/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 96,000 | 23/03/2019 | VKVNY/2018-19/P/7 | Expenditures | 67,018 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/20 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/21 | Expenditures | 701.55 | ||||||||||
Direct Receipts | 30/03/2019 | VKVNY/2018-19/P/8 | Expenditures | 36,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:45 AM. |