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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,260 | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,040 | |||||||
25/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 04/08/2018 | FFC/2018-19/P/11 | Expenditures | 3,510 | |||||||
31/08/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 7,287 | 06/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 966 | |||||||
31/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,309 | 06/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 51,852 | |||||||
Direct Receipts | 06/08/2018 | 3SFC/2018-19/P/14 | Expenditures | 40,004 | ||||||||||
Direct Receipts | 06/08/2018 | 3SFC/2018-19/P/15 | Expenditures | 15,464 | ||||||||||
Direct Receipts | 06/08/2018 | 3SFC/2018-19/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/08/2018 | 3SFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/08/2018 | 3SFC/2018-19/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/08/2018 | 3SFC/2018-19/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/9 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/10 | Expenditures | 840 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/11 | Expenditures | 130 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/13 | Expenditures | 159 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/8 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/08/2018 | 3SFC/2018-19/P/20 | Expenditures | 26,110 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,218 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/12 | Expenditures | 168 | ||||||||||
Direct Receipts | 20/08/2018 | 3SFC/2018-19/P/21 | Expenditures | 6,593 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/14 | Expenditures | 25 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/15 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:57 AM. |