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.) |
02/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 450 | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 18,474 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 844,892 | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 18,880 | |||||||
31/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 200 | 01/01/2019 | OWN/2018-19/P/26 | Expenditures | 4,308 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/41 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/42 | Expenditures | 27,276 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/44 | Expenditures | 45,220 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/45 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/46 | Expenditures | 22,185 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/01/2019 | 3SFC/2018-19/P/22 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 17/01/2019 | 3SFC/2018-19/P/23 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 21/01/2019 | 3SFC/2018-19/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/01/2019 | 3SFC/2018-19/P/25 | Expenditures | 39,365 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/29 | Expenditures | 1,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:05 PM. |