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.) |
21/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,598 | 05/02/2019 | OWN/2018-19/P/43 | Expenditures | 2,848 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/45 | Expenditures | 615 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/47 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/48 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/50 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/51 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/53 | Expenditures | 388 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/54 | Expenditures | 388 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/55 | Expenditures | 388 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/56 | Expenditures | 388 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/57 | Expenditures | 388 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/58 | Expenditures | 388 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/59 | Expenditures | 388 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/62 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 189,771 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 20,415 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 957 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 957 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:45 AM. |