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.) |
15/12/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 4,000 | 24/12/2018 | FFC/2018-19/P/1 | Expenditures | 28,050 | 24/12/2018 | FFC/2018-19/C/1 | 28,250 | ||||
15/12/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 6,300 | 24/12/2018 | FFC/2018-19/P/2 | Expenditures | 3,080 | |||||||
15/12/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 39,440 | 24/12/2018 | FFC/2018-19/P/3 | Expenditures | 25,170 | |||||||
15/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 20,461 | 24/12/2018 | FFC/2018-19/P/4 | Expenditures | 47,800 | |||||||
20/12/2018 | 5THSFC/2018-19/R/1 | Direct Receipts | 96,000 | 29/12/2018 | OWN/2018-19/P/20 | Expenditures | 6,000 | |||||||
20/12/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 98,000 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 554,054 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,313 | Expenditures | ||||||||||
31/12/2018 | IAY/2018-19/R/1 | Direct Receipts | 916 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:58 PM. |