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.) |
01/11/2018 | F4/2018-19/R/7 | Direct Receipts | 18,900 | 02/11/2018 | F4/2018-19/P/10 | Expenditures | 29,580 | |||||||
01/11/2018 | F4/2018-19/R/8 | Direct Receipts | 12,000 | 02/11/2018 | F4/2018-19/P/11 | Expenditures | 4,000 | |||||||
01/11/2018 | F4/2018-19/R/9 | Direct Receipts | 39,440 | 02/11/2018 | F4/2018-19/P/12 | Expenditures | 12,600 | |||||||
02/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,173 | 02/11/2018 | F4/2018-19/P/13 | Expenditures | 4,000 | |||||||
02/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,906 | 02/11/2018 | F4/2018-19/P/14 | Expenditures | 6,300 | |||||||
02/11/2018 | SDP/2018-19/R/1 | Direct Receipts | 90,000 | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 180 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/38 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/39 | Expenditures | 998 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/40 | Expenditures | 480 | ||||||||||
Direct Receipts | 02/11/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2018 | RAYEAAY/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2018 | VKVNY/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 65,882 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/40 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/41 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/43 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/44 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:32 AM. |