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.) |
20/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 250,000 | 05/11/2018 | FIFC/2018-19/P/3 | Expenditures | 246,587 | 05/11/2018 | FIFC/2018-19/C/2 | 246,587 | ||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/10 | Expenditures | 36,452 | 05/11/2018 | OWN/2018-19/C/2 | 204,717 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/11 | Expenditures | 62,220 | 05/11/2018 | OWN/2018-19/C/3 | 71,780 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/12 | Expenditures | 106,045 | 24/11/2018 | OWN/2018-19/C/10 | 73 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/13 | Expenditures | 71,780 | 24/11/2018 | OWN/2018-19/C/8 | 1,683 | |||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/14 | Expenditures | 90,099 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/15 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/16 | Expenditures | 60,520 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/17 | Expenditures | 36,468 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/18 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/19 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 13/11/2018 | FIFC/2018-19/P/4 | Expenditures | 726,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:34 PM. |