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.) |
28/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,800 | 02/08/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/36 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/37 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/38 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/08/2018 | IWDP/2018-19/P/4 | Expenditures | 49,326 | ||||||||||
Direct Receipts | 02/08/2018 | VKVNY/2018-19/P/1 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/40 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/41 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/6 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 23/08/2018 | THFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2018 | THFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2018 | THFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | THFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/42 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/44 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 24/08/2018 | MPLADS/2018-19/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/7 | Expenditures | 860 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:11 AM. |