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.) |
03/11/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 70,340 | 01/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 5,100 | |||||||
03/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 4,000 | 01/11/2018 | 3SFC/2018-19/P/19 | Expenditures | 5,100 | |||||||
09/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 562,847 | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 6,000 | |||||||
10/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 24,983 | 01/11/2018 | VKVNY/2018-19/P/14 | Expenditures | 48,655 | |||||||
15/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 40 | 03/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 18,900 | |||||||
21/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 100,000 | 03/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/11/2018 | 3SFC/2018-19/P/22 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/31 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/32 | Expenditures | 4,853 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/12 | Expenditures | 24,983 | ||||||||||
Direct Receipts | 10/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/13 | Expenditures | 55,652 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/14 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/34 | Expenditures | 327 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:20:47 AM. |