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.) |
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,494 | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 14,300 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 14,004 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 5,253 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 7,533 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,626 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 260 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/44 | Expenditures | 11,096 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/33 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/46 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/47 | Expenditures | 40,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:27 PM. |