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.) |
02/01/2019 | 3SFC/2018-19/R/13 | Direct Receipts | 12,000 | 02/01/2019 | FFC/2018-19/P/10 | Expenditures | 6,900 | |||||||
02/01/2019 | 3SFC/2018-19/R/14 | Direct Receipts | 6,300 | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 6,000 | |||||||
02/01/2019 | 3SFC/2018-19/R/15 | Direct Receipts | 18,900 | 05/01/2019 | 3SFC/2018-19/P/12 | Expenditures | 4,000 | |||||||
02/01/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 26,700 | 05/01/2019 | 3SFC/2018-19/P/13 | Expenditures | 6,300 | |||||||
02/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 471 | 05/01/2019 | OWN/2018-19/P/9 | Expenditures | 150 | |||||||
02/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 20,640 | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 10,200 | |||||||
29/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 319 | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 21,930 | |||||||
29/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 319 | 10/01/2019 | OWN/2018-19/P/10 | Expenditures | 930 | |||||||
29/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 139 | 10/01/2019 | OWN/2018-19/P/11 | Expenditures | 599 | |||||||
29/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 139 | 10/01/2019 | VKVNY/2018-19/P/13 | Expenditures | 6,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:52 AM. |