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.) |
15/11/2018 | OWN/2018-19/R/1 | Direct Receipts | 40,000 | 02/11/2018 | FFC/2018-19/P/101 | Expenditures | 131,922 | |||||||
28/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,466 | 02/11/2018 | FFC/2018-19/P/103 | Expenditures | 59,625 | |||||||
28/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 505,380 | 02/11/2018 | FFC/2018-19/P/105 | Expenditures | 38,840 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/151 | Expenditures | 37,561 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/152 | Expenditures | 125,166 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/153 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/162 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/98 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/139 | Expenditures | 41,690 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/163 | Expenditures | 52,627 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/164 | Expenditures | 206,654 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/80 | Expenditures | 82,535 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/83 | Expenditures | 78,184 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/87 | Expenditures | 42,385 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/89 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/91 | Expenditures | 44,373 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/97 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/119 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/154 | Expenditures | 128,504 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/155 | Expenditures | 22,796 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/32 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/33 | Expenditures | 172,612 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/34 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/41 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/42 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 190,058 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/48 | Expenditures | 71,776 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/49 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 179,257 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 20,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:57 PM. |