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.) |
04/02/2019 | FFC/2018-19/R/16 | Direct Receipts | 22,165 | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,433 | 27/02/2019 | OWN/2018-19/C/31 | 35,130 | ||||
04/02/2019 | FFC/2018-19/R/17 | Direct Receipts | 47,498 | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 7,918 | 27/02/2019 | OWN/2018-19/C/33 | 37,585 | ||||
25/02/2019 | FFC/2018-19/R/18 | Direct Receipts | 8,336 | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 4,433 | |||||||
27/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 7,118 | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,433 | |||||||
27/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 615 | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 126,115 | |||||||
27/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 615 | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 125,950 | |||||||
27/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,126 | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 100,466 | |||||||
27/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 38,000 | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 5,285 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 712 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 22,165 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 47,498 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/113 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/56 | Expenditures | 107,284 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/57 | Expenditures | 39,849 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/58 | Expenditures | 8,336 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/104 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/105 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/107 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/108 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/115 | Expenditures | 4,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:04 PM. |