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.) |
12/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,000 | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 9,021 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 295 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 7,724 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/10 | Expenditures | 560 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/11 | Expenditures | 4,412 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 61,110 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/15 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/28 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/32 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/34 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/35 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 56,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:07 PM. |