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.) |
07/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,300.92 | 04/09/2018 | OWN/2018-19/P/56 | Expenditures | 607 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/57 | Expenditures | 920 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/51 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/53 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 82,478 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/58 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:13 AM. |