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.) |
01/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 400 | 01/10/2018 | 3SFC/2018-19/P/3 | Expenditures | 56,505 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 810 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 972 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/29 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 06/10/2018 | LDP/2018-19/P/4 | Expenditures | 16,538 | ||||||||||
Direct Receipts | 06/10/2018 | LDP/2018-19/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/7 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:05 PM. |