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.) |
05/07/2018 | F4/2018-19/R/1 | Direct Receipts | 65,000 | 08/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 8,000 | |||||||
06/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 6,942 | 17/07/2018 | FFC/2018-19/P/65 | Expenditures | 9,744 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/66 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/67 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/68 | Expenditures | 620 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/70 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/71 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/72 | Expenditures | 9,252 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/73 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/74 | Expenditures | 620 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/75 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/76 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/77 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/78 | Expenditures | 620 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/79 | Expenditures | 660 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/80 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/81 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/82 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/83 | Expenditures | 620 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/84 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/85 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/86 | Expenditures | 920 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/87 | Expenditures | 15,802 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/88 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/89 | Expenditures | 860 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/90 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/91 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/92 | Expenditures | 14,115 | ||||||||||
Direct Receipts | 26/07/2018 | F4/2018-19/P/1 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/93 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 26/07/2018 | SDP/2018-19/P/11 | Expenditures | 59,337 | ||||||||||
Direct Receipts | 26/07/2018 | SDP/2018-19/P/12 | Expenditures | 38,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:23 AM. |