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.) |
08/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 71,250 | 01/05/2018 | OWN/2018-19/P/6 | Expenditures | 17.7 | |||||||
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 636 | 01/05/2018 | OWN/2018-19/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/05/2018 | BASP/2018-19/P/2 | Expenditures | 27,285 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/6 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/8 | Expenditures | 220 | ||||||||||
Direct Receipts | 23/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 62,150 | ||||||||||
Direct Receipts | 23/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/11 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/12 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:09 AM. |