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.) |
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 118 | 03/05/2018 | FFC/2018-19/P/11 | Expenditures | 2,359 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/12 | Expenditures | 46,105 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/14 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,073 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/5 | Expenditures | 540 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/15 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/16 | Expenditures | 45,516 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/17 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/18 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/19 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/21 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/24 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/25 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/27 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/28 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/29 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 30/05/2018 | LDP/2018-19/P/3 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:57 PM. |