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.) |
05/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | 05/11/2018 | 3SFC/2018-19/P/19 | Expenditures | 54,460 | |||||||
05/11/2018 | SDP/2018-19/R/4 | Direct Receipts | 28,000 | 05/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 13,335 | |||||||
06/11/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 15,000 | 05/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 5,334 | |||||||
06/11/2018 | SDP/2018-19/R/5 | Direct Receipts | 125,000 | 05/11/2018 | 3SFC/2018-19/P/22 | Expenditures | 4,001 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/51 | Expenditures | 2,667 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 05/11/2018 | SDP/2018-19/P/12 | Expenditures | 43,710 | ||||||||||
Direct Receipts | 05/11/2018 | SDP/2018-19/P/13 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 05/11/2018 | TSC/2018-19/P/1 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/47 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/56 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/57 | Expenditures | 3,734 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/53 | Expenditures | 34,205 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/54 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/55 | Expenditures | 8,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:55 PM. |