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.) |
31/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 35,916 | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,172 | |||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,308 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,317 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,573 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 109,374 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 83,425 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/12 | Expenditures | 68,075 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/13 | Expenditures | 159,197 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 121,519 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/17 | Expenditures | 94,031 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/18 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/19 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:13 AM. |