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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 432,679 | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 11,026 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 19,941 | 06/09/2018 | OWN/2018-19/P/45 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/47 | Expenditures | 950 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/48 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/49 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/60 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/80 | Expenditures | 932 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/81 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/83 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/85 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/62 | Expenditures | 980 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/64 | Expenditures | 640 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/68 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/69 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/70 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/71 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:06 AM. |