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.) |
03/01/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 129,084 | 01/01/2019 | FFC/2018-19/P/50 | Expenditures | 13,005 | 11/01/2019 | FFC/2018-19/C/1 | 1,111,579 | ||||
28/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 400 | 03/01/2019 | 3SFC/2018-19/P/13 | Expenditures | 46,350 | |||||||
30/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 46,000 | 03/01/2019 | 3SFC/2018-19/P/14 | Expenditures | 4,000 | |||||||
30/01/2019 | VKVNY/2018-19/R/1 | Direct Receipts | 58,800 | 03/01/2019 | OWN/2018-19/P/34 | Expenditures | 150 | |||||||
30/01/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 50,000 | 04/01/2019 | 3SFC/2018-19/P/15 | Expenditures | 25,200 | |||||||
30/01/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 49,000 | 04/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,239 | |||||||
30/01/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 24,500 | 17/01/2019 | FFC/2018-19/P/51 | Expenditures | 22,695 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/53 | Expenditures | 28,305 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/54 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/55 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/56 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/57 | Expenditures | 54,936 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/58 | Expenditures | 59,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:16 PM. |