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.) |
11/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 702,448 | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 70,500 | 11/10/2018 | OWN/2018-19/C/25 | 5,225 | ||||
11/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 7,837 | 06/10/2018 | OWN/2018-19/P/73 | Expenditures | 7,635 | 11/10/2018 | OWN/2018-19/C/28 | 5,650 | ||||
11/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 5,650 | 06/10/2018 | OWN/2018-19/P/74 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/75 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/76 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/77 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/79 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/80 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/81 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/82 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/83 | Expenditures | 470 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/84 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 32,765 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 31,861 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 6,409 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/85 | Expenditures | 2,615 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:43 PM. |