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.) |
01/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,217 | 01/11/2018 | FFC/2018-19/P/1 | Expenditures | 18 | 01/11/2018 | FFC/2018-19/C/1 | 12,675 | ||||
01/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,051 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 905 | |||||||
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 256,950 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 7,409 | |||||||
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,118 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 741 | |||||||
01/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,675 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 1,810 | |||||||
01/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,062 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 2 | |||||||
01/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,062 | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
01/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,189 | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 18 | |||||||
01/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 540 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 9,784 | |||||||
01/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,600 | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 56,565 | |||||||
28/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 32,489 | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 6 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/22 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:04 AM. |