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.) |
01/01/2019 | 3SFC/2018-19/R/22 | Direct Receipts | 12,000 | 10/01/2019 | 3SFC/2018-19/P/54 | Expenditures | 6,300 | |||||||
01/01/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 26,700 | 10/01/2019 | 3SFC/2018-19/P/55 | Expenditures | 4,000 | |||||||
01/01/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 18,900 | 10/01/2019 | OWN/2018-19/P/18 | Expenditures | 150 | |||||||
01/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 20,640 | 16/01/2019 | OWN/2018-19/P/19 | Expenditures | 5,130 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/20 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/21 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/22 | Expenditures | 167 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/23 | Expenditures | 856 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/10 | Expenditures | 38,515 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 27,754 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,431 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 30,165 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 3,821 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 13,307 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 38,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:31 AM. |