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.) |
04/09/2018 | SDP/2018-19/R/2 | Direct Receipts | 782 | 01/09/2018 | FFC/2018-19/P/33 | Expenditures | 13,900 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/35 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/09/2018 | OWN/2018-19/P/8 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/10 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/37 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/38 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/39 | Expenditures | 69,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:32 AM. |