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.) |
06/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 874,027 | 06/09/2018 | F4/2018-19/P/8 | Expenditures | 15,135 | 06/09/2018 | OWN/2018-19/C/3 | 2,070 | ||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/15 | Expenditures | 960 | 20/09/2018 | OWN/2018-19/C/4 | 12,877 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/39 | Expenditures | 4,621 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/41 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/43 | Expenditures | 20,446 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/44 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/17 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/19 | Expenditures | 482 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/20 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/21 | Expenditures | 220 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:06 PM. |