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.) |
01/07/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 25 | 12/07/2018 | FFC/2018-19/P/36 | Expenditures | 14,800 | |||||||
10/07/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 150,000 | 12/07/2018 | FFC/2018-19/P/37 | Expenditures | 21,600 | |||||||
17/07/2018 | F4/2018-19/R/2 | Direct Receipts | 53,250 | 12/07/2018 | FFC/2018-19/P/38 | Expenditures | 43,400 | |||||||
17/07/2018 | F4/2018-19/R/3 | Direct Receipts | 5,100 | 12/07/2018 | FFC/2018-19/P/39 | Expenditures | 2,400 | |||||||
31/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 10 | 12/07/2018 | FFC/2018-19/P/40 | Expenditures | 3,600 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/41 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/42 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/45 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/46 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/47 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/59 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/60 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/61 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/62 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/63 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/64 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/65 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/66 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/67 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/68 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/69 | Expenditures | 826 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/70 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/71 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/72 | Expenditures | 13,532 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/73 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/74 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/75 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/76 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/77 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/78 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/79 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/80 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/83 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/84 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/86 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/87 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/88 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/89 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/90 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/91 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/92 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/94 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/95 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/96 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/97 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/98 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/99 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:15 PM. |