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.) |
08/11/2017 | VMJS/2017-18/R/5 | Direct Receipts | 25,000 | 01/11/2017 | 3SFC/2017-18/P/23 | Expenditures | 13,405 | |||||||
23/11/2017 | 3SFC/2017-18/R/18 | Direct Receipts | 2,300 | 01/11/2017 | 3SFC/2017-18/P/24 | Expenditures | 22,350 | |||||||
23/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 450 | 01/11/2017 | 3SFC/2017-18/P/25 | Expenditures | 9,200 | |||||||
24/11/2017 | VMJS/2017-18/R/6 | Direct Receipts | 2,700 | 01/11/2017 | 3SFC/2017-18/P/26 | Expenditures | 7,050 | |||||||
27/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 600 | 01/11/2017 | 3SFC/2017-18/P/27 | Expenditures | 450 | |||||||
Direct Receipts | 08/11/2017 | 3SFC/2017-18/P/28 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 08/11/2017 | 3SFC/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2017 | 3SFC/2017-18/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/11/2017 | VMJS/2017-18/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/11/2017 | VMJS/2017-18/P/18 | Expenditures | 840 | ||||||||||
Direct Receipts | 08/11/2017 | VMJS/2017-18/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/11/2017 | VMJS/2017-18/P/20 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/11/2017 | VMJS/2017-18/P/21 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 08/11/2017 | VMJS/2017-18/P/22 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 08/11/2017 | VMJS/2017-18/P/23 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 08/11/2017 | VMJS/2017-18/P/24 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/26 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 24/11/2017 | VMJS/2017-18/P/25 | Expenditures | 7,205 | ||||||||||
Direct Receipts | 24/11/2017 | VMJS/2017-18/P/26 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:14 AM. |