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.) |
19/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 10 | 02/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,550 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/14 | Expenditures | 8,662.5 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 107,311.84 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/17 | Expenditures | 58,718 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/19 | Expenditures | 34,405 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/21 | Expenditures | 34,405 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 640 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/15 | Expenditures | 610 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/20 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:56 PM. |