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.) |
03/09/2018 | FFC/2018-19/R/12 | Direct Receipts | 24,380 | 01/09/2018 | OWN/2018-19/P/62 | Expenditures | 2,000 | |||||||
23/09/2018 | FFC/2018-19/R/13 | Direct Receipts | 663,892 | 01/09/2018 | OWN/2018-19/P/63 | Expenditures | 2,530 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/11 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/12 | Expenditures | 403 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/13 | Expenditures | 403 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/19 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/20 | Expenditures | 403 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/21 | Expenditures | 403 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/58 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/65 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/57 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/66 | Expenditures | 8,329 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/67 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/68 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/69 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/71 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/73 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/168 | Expenditures | 650 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/78 | Expenditures | 1,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:02 AM. |