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.) |
02/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,208 | 03/10/2018 | FFC/2018-19/P/35 | Expenditures | 53,550 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 74,895 | 03/10/2018 | FFC/2018-19/P/36 | Expenditures | 43,043 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/38 | Expenditures | 13,893 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/39 | Expenditures | 21,265 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/42 | Expenditures | 22,615 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/43 | Expenditures | 17,474 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/61 | Expenditures | 25,165 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/62 | Expenditures | 21,303 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/44 | Expenditures | 22,085 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/45 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/46 | Expenditures | 13,591 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,064 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 2,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:18:15 PM. |