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.) |
07/01/2019 | F4/2018-19/R/11 | Direct Receipts | 4,000 | 05/01/2019 | F4/2018-19/P/30 | Expenditures | 40 | |||||||
17/01/2019 | F4/2018-19/R/12 | Direct Receipts | 34,615 | 08/01/2019 | F4/2018-19/P/31 | Expenditures | 29,580 | |||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,099 | 08/01/2019 | F4/2018-19/P/32 | Expenditures | 7,100 | |||||||
30/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 498,801 | 08/01/2019 | F4/2018-19/P/33 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/01/2019 | F4/2018-19/P/34 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 17,626 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/15 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 23/01/2019 | F4/2018-19/P/35 | Expenditures | 70,022 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,529 | ||||||||||
Direct Receipts | 30/01/2019 | F4/2018-19/P/36 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/01/2019 | F4/2018-19/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/01/2019 | F4/2018-19/P/38 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 38,943 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 25,965 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 114,835 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 35,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:50 PM. |