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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,412 | 01/06/2018 | TSC/2018-19/P/2 | Expenditures | 30 | |||||||
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,879 | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
16/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 714 | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 35 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/06/2018 | OWN/2018-19/P/12 | Expenditures | 975 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/06/2018 | TSC/2018-19/P/3 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:01 AM. |