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.) |
04/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,370 | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | |||||||
19/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 381,480 | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | |||||||
27/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 54 | 27/09/2018 | OWN/2018-19/P/50 | Expenditures | 11.8 | |||||||
27/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 37 | 27/09/2018 | OWN/2018-19/P/8 | Expenditures | 18,350 | |||||||
27/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 8,680 | 27/09/2018 | OWN/2018-19/P/9 | Expenditures | 11.8 | |||||||
27/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 660 | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 17.7 | |||||||
27/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 660 | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 49,000 | |||||||
27/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 243 | 28/09/2018 | OWN/2018-19/P/51 | Expenditures | 550 | |||||||
27/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 30,500 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 6,292 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 354 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 354 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 273 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:10 AM. |