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.) |
02/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 3,237 | 08/06/2018 | F4/2018-19/P/6 | Expenditures | 6,300 | |||||||
03/06/2018 | F4/2018-19/R/1 | Direct Receipts | 66,150 | 08/06/2018 | F4/2018-19/P/7 | Expenditures | 4,150 | |||||||
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,062 | 08/06/2018 | F4/2018-19/P/8 | Expenditures | 10,200 | |||||||
08/06/2018 | F4/2018-19/R/2 | Direct Receipts | 20,459 | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 16,000 | |||||||
19/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,452 | 08/06/2018 | FFC/2018-19/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/16 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/17 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/06/2018 | SDP/2018-19/P/5 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:02 PM. |