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.) |
02/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,879 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 18 | |||||||
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 78,825 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 73,986 | |||||||
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,900 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 555 | |||||||
25/05/2018 | STS/2018-19/R/2 | Direct Receipts | 455,000 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 132,384 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/05/2018 | STS/2018-19/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/05/2018 | STS/2018-19/P/2 | Expenditures | 525,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:04 AM. |