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.) |
22/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 35,757 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/10 | Expenditures | 23,260 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/11 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/2 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 780 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 140,208 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 3,166 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 37,361 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 888 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 3,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:35 PM. |