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.) |
11/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,144 | 01/12/2018 | FFC/2018-19/P/14 | Expenditures | 11,240 | |||||||
11/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 400 | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 11,240 | |||||||
11/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 10 | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 8,430 | |||||||
11/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 400 | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 8,430 | |||||||
13/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 8,430 | |||||||
13/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 200 | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 11,240 | |||||||
13/12/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 10,000 | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 11,240 | |||||||
13/12/2018 | VKVNY/2018-19/R/10 | Direct Receipts | 20,000 | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 11,240 | |||||||
13/12/2018 | VKVNY/2018-19/R/11 | Direct Receipts | 20,000 | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 11,240 | |||||||
13/12/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 15,000 | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 11,240 | |||||||
13/12/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 15,000 | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 11,240 | |||||||
13/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 20,000 | 01/12/2018 | FFC/2018-19/P/25 | Expenditures | 8,430 | |||||||
13/12/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 15,000 | 01/12/2018 | FFC/2018-19/P/26 | Expenditures | 14,050 | |||||||
13/12/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 20,000 | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 3,720 | |||||||
13/12/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 20,000 | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 18,617 | |||||||
13/12/2018 | VKVNY/2018-19/R/8 | Direct Receipts | 15,000 | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 1,045 | |||||||
13/12/2018 | VKVNY/2018-19/R/9 | Direct Receipts | 15,000 | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 1,600 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,290,958 | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 1,600 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/34 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/24 | Expenditures | 739 | ||||||||||
Direct Receipts | 11/12/2018 | SDP/2018-19/P/6 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 11/12/2018 | VKVNY/2018-19/P/29 | Expenditures | 10,172 | ||||||||||
Direct Receipts | 11/12/2018 | VKVNY/2018-19/P/30 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:56 AM. |