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.) |
01/01/2019 | F4/2018-19/R/7 | Direct Receipts | 60,480 | 11/01/2019 | FFC/2018-19/P/115 | Expenditures | 900 | |||||||
11/01/2019 | F4/2018-19/R/8 | Direct Receipts | 34,200 | 11/01/2019 | FFC/2018-19/P/116 | Expenditures | 4,965 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/117 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/118 | Expenditures | 675 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/119 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/120 | Expenditures | 680 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/121 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/122 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/123 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/124 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/125 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/126 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/11 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/106 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/107 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/108 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/109 | Expenditures | 650 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/110 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/112 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/113 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/114 | Expenditures | 3,744 | ||||||||||
Direct Receipts | 17/01/2019 | VKVNY/2018-19/P/37 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 18/01/2019 | VKVNY/2018-19/P/38 | Expenditures | 635 | ||||||||||
Direct Receipts | 18/01/2019 | VKVNY/2018-19/P/39 | Expenditures | 7,883 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/42 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/43 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/44 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/46 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/47 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/01/2019 | VKVNY/2018-19/P/48 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/127 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/129 | Expenditures | 7,684 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/130 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/131 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/132 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/133 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/134 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/135 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/01/2019 | F4/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2019 | F4/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/01/2019 | F4/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2019 | F4/2018-19/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:54 PM. |