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/6 | Direct Receipts | 13,548 | 01/10/2018 | FFC/2018-19/P/66 | Expenditures | 40,100 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/67 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/68 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/69 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/52 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/53 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/54 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/55 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/70 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/71 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/72 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/86 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/47 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/73 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/74 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/75 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/76 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/77 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/87 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/88 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/5 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:15 AM. |