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.) |
05/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,741 | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 78,000 | |||||||
15/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,173 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 56,700 | |||||||
29/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,698 | 01/11/2018 | OWN/2018-19/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 50,683 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 12,416 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/41 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:09 PM. |