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.) |
05/01/2019 | 5THSFC/2018-19/R/7 | Direct Receipts | 47,880 | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 50,000 | |||||||
05/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 28,896 | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 14,000 | |||||||
05/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 510 | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 15,040 | |||||||
31/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,500 | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 33,000 | |||||||
31/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 100 | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 8,000 | |||||||
31/01/2019 | RAYEAAY/2018-19/R/2 | Direct Receipts | 12,500 | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/17 | Expenditures | 128 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/19 | Expenditures | 4,697 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/01/2019 | RAYEAAY/2018-19/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/01/2019 | VKVNY/2018-19/P/13 | Expenditures | 39,820 | ||||||||||
Direct Receipts | 31/01/2019 | VKVNY/2018-19/P/14 | Expenditures | 27,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:16 PM. |