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.) |
08/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,000 | 05/10/2018 | STS/2018-19/P/11 | Expenditures | 28,500 | |||||||
30/10/2018 | STS/2018-19/R/4 | Direct Receipts | 7,500 | 07/10/2018 | OWN/2018-19/P/27 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/10/2018 | OWN/2018-19/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/26 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 11/10/2018 | STS/2018-19/P/12 | Expenditures | 254,000 | ||||||||||
Direct Receipts | 11/10/2018 | STS/2018-19/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/10/2018 | STS/2018-19/P/14 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 29/10/2018 | STS/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2018 | STS/2018-19/P/16 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:52:45 AM. |