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.) |
01/09/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 187,495 | 01/09/2018 | 3SFC/2018-19/P/4 | Expenditures | 187,495 | |||||||
01/09/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 12,600 | 01/09/2018 | 3SFC/2018-19/P/5 | Expenditures | 22,900 | |||||||
01/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 296,385 | 01/09/2018 | FFC/2018-19/P/16 | Expenditures | 17.7 | |||||||
01/09/2018 | TSC/2018-19/R/1 | Direct Receipts | 7,571 | 01/09/2018 | OWN/2018-19/P/12 | Expenditures | 296,385 | |||||||
01/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 151,155 | 01/09/2018 | TSC/2018-19/P/13 | Expenditures | 151,155 | |||||||
07/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,176 | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 3,520 | |||||||
07/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,345 | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 25,040 | |||||||
20/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 316,755 | 20/09/2018 | OWN/2018-19/P/13 | Expenditures | 150 | |||||||
20/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 35,195 | 20/09/2018 | OWN/2018-19/P/14 | Expenditures | 4,656 | |||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,069 | 20/09/2018 | OWN/2018-19/P/15 | Expenditures | 107 | |||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:01 PM. |