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 | FFC/2018-19/R/4 | Direct Receipts | 336,560 | 03/10/2018 | FFC/2018-19/P/54 | Expenditures | 3,000 | |||||||
03/10/2018 | TSC/2018-19/R/1 | Direct Receipts | 507,500 | 03/10/2018 | FFC/2018-19/P/55 | Expenditures | 5,415 | |||||||
03/10/2018 | TSC/2018-19/R/2 | Direct Receipts | 445 | 03/10/2018 | FFC/2018-19/P/56 | Expenditures | 600 | |||||||
06/10/2018 | F4/2018-19/R/13 | Direct Receipts | 1,900 | 03/10/2018 | FFC/2018-19/P/57 | Expenditures | 2,720 | |||||||
26/10/2018 | F4/2018-19/R/14 | Direct Receipts | 26,700 | 03/10/2018 | FFC/2018-19/P/58 | Expenditures | 8,710 | |||||||
26/10/2018 | F4/2018-19/R/15 | Direct Receipts | 12,000 | 03/10/2018 | FFC/2018-19/P/59 | Expenditures | 16,011 | |||||||
26/10/2018 | F4/2018-19/R/16 | Direct Receipts | 5,100 | 03/10/2018 | FFC/2018-19/P/60 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/61 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/63 | Expenditures | 16,795 | ||||||||||
Direct Receipts | 03/10/2018 | VKVNY/2018-19/P/21 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 03/10/2018 | VKVNY/2018-19/P/22 | Expenditures | 680 | ||||||||||
Direct Receipts | 03/10/2018 | VKVNY/2018-19/P/23 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 03/10/2018 | VKVNY/2018-19/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/10/2018 | VKVNY/2018-19/P/25 | Expenditures | 180 | ||||||||||
Direct Receipts | 03/10/2018 | VKVNY/2018-19/P/26 | Expenditures | 14,579 | ||||||||||
Direct Receipts | 03/10/2018 | VKVNY/2018-19/P/27 | Expenditures | 321 | ||||||||||
Direct Receipts | 03/10/2018 | VKVNY/2018-19/P/28 | Expenditures | 188 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/64 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/65 | Expenditures | 945 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/66 | Expenditures | 10,508 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/67 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 16/10/2018 | SDP/2018-19/P/1 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 16/10/2018 | SDP/2018-19/P/2 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 31/10/2018 | F4/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2018 | F4/2018-19/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2018 | F4/2018-19/P/9 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/68 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/70 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/71 | Expenditures | 865 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/17 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/19 | Expenditures | 975 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/21 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:07 PM. |