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.) |
17/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,850 | 17/12/2018 | FFC/2018-19/P/13 | Expenditures | 18,926 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,545 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 18,207 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,503 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 23,152 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/20 | Expenditures | 10,946 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/22 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/23 | Expenditures | 9,603 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/12 | Expenditures | 25 | ||||||||||
Direct Receipts | 21/12/2018 | 3SFC/2018-19/P/7 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/12/2018 | 3SFC/2018-19/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/12/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/13 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/14 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:00 PM. |