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.) |
26/12/2018 | F4/2018-19/R/17 | Direct Receipts | 67,800 | 05/12/2018 | F4/2018-19/P/40 | Expenditures | 1,690 | |||||||
26/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 340,187 | 05/12/2018 | F4/2018-19/P/41 | Expenditures | 6,125 | |||||||
26/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 210 | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 16,788 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 05/12/2018 | VKVNY/2018-19/P/14 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/12/2018 | F4/2018-19/P/42 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 15/12/2018 | F4/2018-19/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 21,052 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/24 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 8,619 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/26 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 216 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 24,883 | ||||||||||
Direct Receipts | 26/12/2018 | F4/2018-19/P/44 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/29 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/30 | Expenditures | 13,135 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/9 | Expenditures | 122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:20 AM. |