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.) |
05/09/2018 | RURALDEVP/2018-19/R/2 | Direct Receipts | 7,742 | 02/09/2018 | FFC/2018-19/P/3 | Expenditures | 212,160 | 02/09/2018 | OWN/2018-19/C/2 | 6,110 | ||||
09/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,372 | 02/09/2018 | OWN/2018-19/P/7 | Expenditures | 14,568 | |||||||
09/09/2018 | HRDF/2018-19/R/3 | Direct Receipts | 7,550 | 02/09/2018 | OWN/2018-19/P/8 | Expenditures | 6,110 | |||||||
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 652,156 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 82,510 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,470 | Expenditures | ||||||||||
30/09/2018 | RURALDEVP/2018-19/R/3 | Direct Receipts | 1,461 | Expenditures | ||||||||||
30/09/2018 | SURCHARGE/2018-19/R/3 | Direct Receipts | 3,044 | Expenditures | ||||||||||
30/09/2018 | TSFC/2018-19/R/4 | Direct Receipts | 5,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:44 AM. |