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.) |
18/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 943,739 | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 75,499.9 | |||||||
23/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 38,505 | 30/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,800 | |||||||
30/10/2018 | OWN/2018-19/R/132 | Direct Receipts | 42,500 | 30/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,800 | |||||||
30/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/205 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/206 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/207 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/208 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:27 PM. |