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.) |
01/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,249,952 | 01/03/2019 | 3SFC/2018-19/P/18 | Expenditures | 15,340 | |||||||
01/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 890 | 01/03/2019 | CRF/2018-19/P/2 | Expenditures | 24,445 | |||||||
01/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 378,179.4 | 01/03/2019 | FFC/2018-19/P/1 | Expenditures | 946,426 | |||||||
01/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 2,582 | 01/03/2019 | OWN/2018-19/P/27 | Expenditures | 792 | |||||||
01/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 57,741 | 01/03/2019 | OWN/2018-19/P/28 | Expenditures | 360,130.4 | |||||||
01/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 18,481 | 01/03/2019 | OWN/2018-19/P/29 | Expenditures | 381,779.4 | |||||||
01/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 25,061 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 381,779.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:22 AM. |