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.) |
10/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 450,322 | 03/10/2018 | FFC/2018-19/P/69 | Expenditures | 11,140 | |||||||
10/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | 03/10/2018 | FFC/2018-19/P/70 | Expenditures | 6,625 | |||||||
Direct Receipts | 10/10/2018 | 3SFC/2018-19/P/19 | Expenditures | 29,868 | ||||||||||
Direct Receipts | 10/10/2018 | 3SFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2018 | 3SFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/71 | Expenditures | 8,039 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/29 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/10/2018 | 3SFC/2018-19/P/22 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 22/10/2018 | 3SFC/2018-19/P/23 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 22/10/2018 | 3SFC/2018-19/P/24 | Expenditures | 38,990 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/72 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/73 | Expenditures | 725 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/74 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/75 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/76 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/78 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/79 | Expenditures | 28,155 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/80 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/81 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/82 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/30 | Expenditures | 212 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:37 AM. |