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.) |
06/06/2018 | SSY/2018-19/R/4 | Direct Receipts | 9,100 | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
21/06/2018 | NOAPS/2018-19/R/4 | Direct Receipts | 46,450 | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 6,650 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 103,140 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/12 | Expenditures | 23,635 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 30,228 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/19 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 11,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:16:07 AM. |