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.) |
11/06/2018 | F4/2018-19/R/5 | Direct Receipts | 496 | 05/06/2018 | F4/2018-19/P/11 | Expenditures | 13,135 | |||||||
14/06/2018 | F4/2018-19/R/6 | Direct Receipts | 14,613 | 05/06/2018 | F4/2018-19/P/12 | Expenditures | 23,050 | |||||||
Direct Receipts | 05/06/2018 | F4/2018-19/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/06/2018 | CRF/2018-19/P/3 | Expenditures | 6,305 | ||||||||||
Direct Receipts | 07/06/2018 | F4/2018-19/P/14 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/06/2018 | F4/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/06/2018 | F4/2018-19/P/16 | Expenditures | 14,424 | ||||||||||
Direct Receipts | 14/06/2018 | F4/2018-19/P/17 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 8,421 | ||||||||||
Direct Receipts | 23/06/2018 | F4/2018-19/P/18 | Expenditures | 25,801 | ||||||||||
Direct Receipts | 23/06/2018 | F4/2018-19/P/19 | Expenditures | 44,772 | ||||||||||
Direct Receipts | 23/06/2018 | F4/2018-19/P/20 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 23/06/2018 | F4/2018-19/P/21 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/4 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:14 PM. |