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.) |
01/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 10,508 | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 17.7 | |||||||
01/05/2018 | FFC/2018-19/R/7 | Direct Receipts | 251,397 | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
01/05/2018 | SURCHARGE/2018-19/R/1 | Direct Receipts | 105,366 | 03/05/2018 | SURCHARGE/2018-19/P/1 | Expenditures | 17.7 | |||||||
01/05/2018 | SURCHARGE/2018-19/R/2 | Direct Receipts | 308 | 03/05/2018 | SURCHARGE/2018-19/P/2 | Expenditures | 17.7 | |||||||
02/05/2018 | FFC/2018-19/R/8 | Direct Receipts | 11,833 | 03/05/2018 | SURCHARGE/2018-19/P/3 | Expenditures | 17.7 | |||||||
02/05/2018 | SURCHARGE/2018-19/R/23 | Direct Receipts | 295 | 05/05/2018 | TSFC/2018-19/P/1 | Expenditures | 318,008.85 | |||||||
02/05/2018 | SURCHARGE/2018-19/R/5 | Direct Receipts | 799,441 | Expenditures | ||||||||||
05/05/2018 | SURCHARGE/2018-19/R/24 | Direct Receipts | 318,008.85 | Expenditures | ||||||||||
05/05/2018 | SURCHARGE/2018-19/R/25 | Direct Receipts | 10,465 | Expenditures | ||||||||||
07/05/2018 | SURCHARGE/2018-19/R/3 | Direct Receipts | 12,242 | Expenditures | ||||||||||
18/05/2018 | SURCHARGE/2018-19/R/4 | Direct Receipts | 337,150 | Expenditures | ||||||||||
23/05/2018 | FFC/2018-19/R/9 | Direct Receipts | 158,746 | Expenditures | ||||||||||
25/05/2018 | SURCHARGE/2018-19/R/26 | Direct Receipts | 919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:33 PM. |