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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 73,216 | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 11,758 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 15,553.2 | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 21,845 | |||||||
28/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 10,465 | 14/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,200 | |||||||
30/03/2019 | CRF/2018-19/R/1 | Direct Receipts | 145,471 | 14/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,575 | |||||||
30/03/2019 | F4/2018-19/R/1 | Direct Receipts | 37,866 | 14/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,150 | |||||||
30/03/2019 | IAY/2018-19/R/1 | Direct Receipts | 1,175 | 30/03/2019 | 3SFC/2018-19/P/6 | Expenditures | 7,783 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 486 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/28 | Expenditures | 40,367.2 | ||||||||||
Direct Receipts | 30/03/2019 | SDP/2018-19/P/5 | Expenditures | 40,052 | ||||||||||
Direct Receipts | 30/03/2019 | TSC/2018-19/P/1 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 30/03/2019 | VKVNY/2018-19/P/22 | Expenditures | 144,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:37 PM. |