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.) |
27/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 14,285 | 03/11/2018 | FFC/2018-19/P/55 | Expenditures | 654,561 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/56 | Expenditures | 272,970.1 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/57 | Expenditures | 227,976 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/58 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/59 | Expenditures | 343,689 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/60 | Expenditures | 779,191 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/62 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/63 | Expenditures | 291,600 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/64 | Expenditures | 33,753 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/89 | Expenditures | 258,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:39 PM. |