Voucher Wise Summary Report
Opening Balance | 3,100,496 | |||||||||||||
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.) |
13/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 50 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
21/04/2018 | SDP/2018-19/R/1 | Direct Receipts | 150,000 | 05/04/2018 | FFC/2018-19/P/10 | Expenditures | 11,928 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/11 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 425 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/7 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/8 | Expenditures | 12,138 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/12 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 07/04/2018 | SDP/2018-19/P/1 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/13 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/14 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/15 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/3 | Expenditures | 795 | ||||||||||
Direct Receipts | 26/04/2018 | SDP/2018-19/P/2 | Expenditures | 19,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:49:49 AM. |