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.) |
02/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 5,724 | 11/12/2018 | OWN/2018-19/P/70 | Expenditures | 600 | 11/12/2018 | OWN/2018-19/C/15 | 30,000 | ||||
11/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 32,859 | 11/12/2018 | OWN/2018-19/P/71 | Expenditures | 400 | |||||||
11/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 16 | 11/12/2018 | OWN/2018-19/P/72 | Expenditures | 500 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/73 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/40 | Expenditures | 121,426 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/41 | Expenditures | 45,482 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/42 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/43 | Expenditures | 4,396 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/44 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/45 | Expenditures | 18,297 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/46 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/47 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/48 | Expenditures | 65,871 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/49 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/50 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/51 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/52 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/53 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/54 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/55 | Expenditures | 14,428 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/56 | Expenditures | 20,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:50 PM. |