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.) |
18/12/2018 | FFC/2018-19/R/27 | Direct Receipts | 43,210 | 04/12/2018 | OWN/2018-19/P/94 | Expenditures | 4,600 | |||||||
18/12/2018 | FFC/2018-19/R/28 | Direct Receipts | 3,996 | 04/12/2018 | OWN/2018-19/P/95 | Expenditures | 1,400 | |||||||
18/12/2018 | FFC/2018-19/R/29 | Direct Receipts | 3,996 | 18/12/2018 | FFC/2018-19/P/35 | Expenditures | 149,557 | |||||||
18/12/2018 | FFC/2018-19/R/30 | Direct Receipts | 3,996 | 18/12/2018 | FFC/2018-19/P/36 | Expenditures | 40,000 | |||||||
18/12/2018 | FFC/2018-19/R/31 | Direct Receipts | 5,785 | 18/12/2018 | FFC/2018-19/P/37 | Expenditures | 3,996 | |||||||
18/12/2018 | FFC/2018-19/R/32 | Direct Receipts | 19,978 | 18/12/2018 | FFC/2018-19/P/38 | Expenditures | 3,996 | |||||||
29/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 50,000 | 18/12/2018 | FFC/2018-19/P/39 | Expenditures | 3,996 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/41 | Expenditures | 7,991 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/42 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/100 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/105 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/106 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/107 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/108 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/109 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/110 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/111 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/112 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/113 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/98 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:57 AM. |