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.) |
03/05/2018 | STS/2018-19/R/1 | Direct Receipts | 1,441 | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
16/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,117 | 05/05/2018 | FFC/2018-19/P/12 | Expenditures | 15,500 | |||||||
30/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,597 | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,350 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 11,958 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/3 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/4 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:50 AM. |