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.) |
28/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 8,867 | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 85,101 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 55,535 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 18,064 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,217 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 49,823 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 17,095 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 32,968 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 33,912 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 14,851 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 40,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:05 PM. |