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.) |
03/05/2018 | FFC/2018-19/R/66 | Direct Receipts | 8,393 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | 08/05/2018 | FFC/2018-19/C/6 | 33,819 | ||||
08/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 200 | 08/05/2018 | OWN/2018-19/P/150 | Expenditures | 200 | 08/05/2018 | OWN/2018-19/C/3 | 2,538 | ||||
08/05/2018 | FFC/2018-19/R/10 | Direct Receipts | 200 | 09/05/2018 | FFC/2018-19/P/68 | Expenditures | 14,700 | 17/05/2018 | OWN/2018-19/C/4 | 13,519 | ||||
08/05/2018 | FFC/2018-19/R/11 | Direct Receipts | 2,997 | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 182,703 | 19/05/2018 | OWN/2018-19/C/5 | 1,050 | ||||
08/05/2018 | FFC/2018-19/R/12 | Direct Receipts | 200 | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 280,059 | 22/05/2018 | OWN/2018-19/C/6 | 6,328 | ||||
08/05/2018 | FFC/2018-19/R/13 | Direct Receipts | 1,484 | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 34,300 | 23/05/2018 | OWN/2018-19/C/84 | 4,999 | ||||
08/05/2018 | FFC/2018-19/R/17 | Direct Receipts | 200 | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 12,475 | 25/05/2018 | OWN/2018-19/C/8 | 4,826 | ||||
08/05/2018 | FFC/2018-19/R/18 | Direct Receipts | 1,484 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,994 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/20 | Direct Receipts | 1,484 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/22 | Direct Receipts | 2,998 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/24 | Direct Receipts | 2,998 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/26 | Direct Receipts | 2,998 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,994 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,994 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/7 | Direct Receipts | 2,997 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | FFC/2018-19/R/9 | Direct Receipts | 2,997 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,341 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 12,714 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,160 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,379 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,825 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 76 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:43 AM. |