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/24 | Direct Receipts | 28,896 | 05/01/2019 | 3SFC/2018-19/P/40 | Expenditures | 6,300 | |||||||
01/01/2019 | 3SFC/2018-19/R/25 | Direct Receipts | 12,000 | 08/01/2019 | 3SFC/2018-19/P/41 | Expenditures | 48,752 | |||||||
01/01/2019 | 3SFC/2018-19/R/26 | Direct Receipts | 29,580 | 08/01/2019 | 3SFC/2018-19/P/42 | Expenditures | 32,837 | |||||||
01/01/2019 | 3SFC/2018-19/R/27 | Direct Receipts | 18,900 | 08/01/2019 | FFC/2018-19/P/41 | Expenditures | 35,700 | |||||||
01/01/2019 | 3SFC/2018-19/R/28 | Direct Receipts | 6,300 | 15/01/2019 | OWN/2018-19/P/11 | Expenditures | 3,300 | |||||||
05/01/2019 | VKVNY/2018-19/R/7 | Direct Receipts | 28,500 | 15/01/2019 | OWN/2018-19/P/12 | Expenditures | 1,728 | |||||||
15/01/2019 | MPLADS/2018-19/R/4 | Direct Receipts | 70,000 | 18/01/2019 | FFC/2018-19/P/42 | Expenditures | 6,006 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 35,757 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/44 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:41 AM. |