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.) |
04/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 776,662 | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 1,497 | |||||||
11/01/2019 | F4/2018-19/R/21 | Direct Receipts | 6,000 | 11/01/2019 | F4/2018-19/P/16 | Expenditures | 840 | |||||||
28/01/2019 | OWN/2018-19/R/2 | Direct Receipts | 1,961 | 11/01/2019 | F4/2018-19/P/17 | Expenditures | 17,400 | |||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/18 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/19 | Expenditures | 34,140 | ||||||||||
Direct Receipts | 11/01/2019 | F4/2018-19/P/20 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 6,561 | ||||||||||
Direct Receipts | 11/01/2019 | SDP/2018-19/P/16 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 28/01/2019 | F4/2018-19/P/21 | Expenditures | 13,122 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/2 | Expenditures | 530 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/3 | Expenditures | 940 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/4 | Expenditures | 22 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/5 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/6 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:21 AM. |