Voucher Wise Summary Report
Opening Balance | 650,257 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 01/04/2018 | OWN/2018-19/P/12 | Expenditures | 3 | |||||||
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 84,000 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/04/2018 | OWN/2018-19/P/13 | Expenditures | 30 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/10 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/11 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/12 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/14 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:50 PM. |