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 | FFC/2018-19/R/5 | Direct Receipts | 22,671 | 06/12/2018 | FFC/2018-19/P/40 | Expenditures | 51,502 | |||||||
05/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 938,016 | 07/12/2018 | SDP/2018-19/P/3 | Expenditures | 21,016 | |||||||
07/12/2018 | SDP/2018-19/R/10 | Direct Receipts | 385 | 20/12/2018 | OWN/2018-19/P/13 | Expenditures | 48,272 | |||||||
07/12/2018 | SDP/2018-19/R/9 | Direct Receipts | 30,000 | 20/12/2018 | OWN/2018-19/P/14 | Expenditures | 2,627 | |||||||
20/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 49,560 | 20/12/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
20/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,041 | 20/12/2018 | OWN/2018-19/P/16 | Expenditures | 6,534 | |||||||
20/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 210 | 20/12/2018 | OWN/2018-19/P/17 | Expenditures | 1,600 | |||||||
20/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,050 | 20/12/2018 | OWN/2018-19/P/18 | Expenditures | 30,438 | |||||||
20/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,100 | 20/12/2018 | OWN/2018-19/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 20/12/2018 | SDP/2018-19/P/4 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/12/2018 | SDP/2018-19/P/5 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 20/12/2018 | SDP/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2018 | SDP/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:22 PM. |