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.) |
03/10/2018 | F4/2018-19/R/4 | Direct Receipts | 232,000 | 01/10/2018 | FFC/2018-19/P/53 | Expenditures | 14,175 | |||||||
06/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 18,750 | 01/10/2018 | FFC/2018-19/P/54 | Expenditures | 17,100 | |||||||
06/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 18,750 | 01/10/2018 | FFC/2018-19/P/55 | Expenditures | 27,000 | |||||||
22/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 152 | 01/10/2018 | FFC/2018-19/P/56 | Expenditures | 27,450 | |||||||
22/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,850 | 06/10/2018 | FFC/2018-19/P/57 | Expenditures | 11,025 | |||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/22 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/23 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/24 | Expenditures | 948 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/26 | Expenditures | 499 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/27 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/28 | Expenditures | 20,685 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/29 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/30 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/32 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/34 | Expenditures | 508 | ||||||||||
Direct Receipts | 11/10/2018 | VKVNY/2018-19/P/35 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/58 | Expenditures | 15,565 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/63 | Expenditures | 348 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/64 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/65 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/67 | Expenditures | 507 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/69 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/70 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/71 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/72 | Expenditures | 18,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:37 AM. |