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.) |
21/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,200 | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | 21/09/2018 | OWN/2018-19/C/5 | 2,200 | ||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 19,226 | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/26 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/28 | Expenditures | 116,422 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 74,650 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/35 | Expenditures | 37,196 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 34,070 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 69,870 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/42 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:12 PM. |