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.) |
30/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,489.46 | 01/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,548 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/35 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/36 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/37 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/38 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/39 | Expenditures | 5,193 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/40 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/41 | Expenditures | 3,766 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/42 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/43 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/44 | Expenditures | 4,371 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/45 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/47 | Expenditures | 176,240 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/48 | Expenditures | 313,396 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/17 | Expenditures | 865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:30 AM. |