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.) |
07/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,984 | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 3,243 | |||||||
24/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 10,000 | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 138 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/67 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/68 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/33 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:22 PM. |