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.) |
28/05/2018 | STS/2018-19/R/1 | Direct Receipts | 291,514.89 | 12/05/2018 | OWN/2018-19/P/1 | Expenditures | 13,400 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 125,416 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 292,122 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 12,869 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,158 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 4,579 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,579 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/7 | Expenditures | 11,785 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/12 | Expenditures | 708 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/13 | Expenditures | 503 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/14 | Expenditures | 503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:56 AM. |