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.) |
13/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 110,979 | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 64,752 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 66,066 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 106,435 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 110,238 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/26 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/40 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/41 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 590 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/42 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/44 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/45 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/46 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/48 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:36 AM. |