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.) |
18/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 190 | 04/03/2019 | FFC/2018-19/P/68 | Expenditures | 122,102 | 19/03/2019 | OWN/2018-19/C/1 | 710 | ||||
28/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 1,650 | 04/03/2019 | FFC/2018-19/P/69 | Expenditures | 65,358 | |||||||
Direct Receipts | 08/03/2019 | TPDF/2018-19/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/71 | Expenditures | 248,571 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/72 | Expenditures | 82,857 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/73 | Expenditures | 82,857 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/74 | Expenditures | 82,857 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/75 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/76 | Expenditures | 13,292 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/77 | Expenditures | 80,647 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/78 | Expenditures | 78,434 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/79 | Expenditures | 80,647 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/80 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/81 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/83 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/84 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/85 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/86 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/87 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/88 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/89 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/90 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/91 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/100 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 806 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/94 | Expenditures | 806 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/95 | Expenditures | 806 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/96 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/97 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/98 | Expenditures | 5,293 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/99 | Expenditures | 21,469 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/101 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/102 | Expenditures | 1,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:07 PM. |