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.) |
28/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 17,708 | 28/03/2019 | 3SFC/2018-19/P/13 | Expenditures | 40,817.8 | 28/03/2019 | TSC/2018-19/C/1 | 23,417 | ||||
28/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 6,677 | 28/03/2019 | 3SFC/2018-19/P/14 | Expenditures | 8.92 | |||||||
28/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 18,471 | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 62,902 | |||||||
28/03/2019 | TSC/2018-19/R/10 | Direct Receipts | 661 | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 217,288 | |||||||
28/03/2019 | VMJS/2018-19/R/1 | Direct Receipts | 98,000 | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 115,668 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 39,212 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/30 | Expenditures | 61,793.2 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/31 | Expenditures | 534,960 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/26 | Expenditures | 123,917.7 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/27 | Expenditures | 87,780 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/28 | Expenditures | 43,947 | ||||||||||
Direct Receipts | 28/03/2019 | VKVNY/2018-19/P/29 | Expenditures | 76,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:22 AM. |