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.) |
04/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 900 | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 73,814 | |||||||
04/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,523 | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 561 | |||||||
23/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 102,000 | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 767 | |||||||
26/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 444 | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 767 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 767 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/88 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/36 | Expenditures | 20,431 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/89 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/90 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 52,283 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 539 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 539 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 539 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/91 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:39 AM. |