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.) |
05/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,500 | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 400 | |||||||
07/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 6,816 | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 400 | |||||||
12/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 236,701.64 | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 250 | |||||||
12/02/2019 | FFC/2018-19/R/12 | Direct Receipts | 4,544 | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 250 | |||||||
12/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 5,923 | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 277 | |||||||
14/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 985 | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 277 | |||||||
14/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 1,090 | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 640 | |||||||
14/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 303 | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 640 | |||||||
14/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 235 | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 405 | |||||||
14/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 162 | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 405 | |||||||
14/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 189 | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 100 | |||||||
14/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 432 | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 100 | |||||||
14/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 430 | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 3,150 | |||||||
14/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 225 | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 25,000 | |||||||
14/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 43 | 14/02/2019 | OWN/2018-19/P/59 | Expenditures | 4,000 | |||||||
14/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 378 | 25/02/2019 | OWN/2018-19/P/51 | Expenditures | 850 | |||||||
14/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 409 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 415 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 1,288 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 242 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 158 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 433 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 3,658 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 490 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 1,180 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 321 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 5,190 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:46 AM. |