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.) |
01/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 200 | 08/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 08/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/05/2018 | 3SFC/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,152.4 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/10 | Expenditures | 2,627 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/11 | Expenditures | 2,627 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/12 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/14 | Expenditures | 950 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/16 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/17 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/19 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/21 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,508 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 18,389 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,135 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/8 | Expenditures | 9,194.5 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 11,821.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:01 PM. |