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.) |
01/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 10,200 | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/28 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/42 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 48,703 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/45 | Expenditures | 94,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:59 PM. |