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.) |
05/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,980 | 10/12/2018 | VKVNY/2018-19/P/36 | Expenditures | 8,775 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 651,437 | 14/12/2018 | F4/2018-19/P/5 | Expenditures | 43,950 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/94 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/95 | Expenditures | 19,351 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/96 | Expenditures | 29,743 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/10 | Expenditures | 4,619 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/9 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/97 | Expenditures | 19,776 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/98 | Expenditures | 8,748 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/99 | Expenditures | 650 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/100 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/101 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 29/12/2018 | F4/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/102 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/103 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/104 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/105 | Expenditures | 22,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:04:49 PM. |