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.) |
14/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 750 | 06/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 26,700 | |||||||
26/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 25,200 | 06/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 18,900 | |||||||
30/11/2018 | 3SFC/2018-19/R/21 | Direct Receipts | 1,263 | 06/11/2018 | 3SFC/2018-19/P/19 | Expenditures | 8,000 | |||||||
30/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 342 | 06/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 10,200 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 17,505 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/11/2018 | SDP/2018-19/P/1 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 20/11/2018 | SDP/2018-19/P/2 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 22/11/2018 | 3SFC/2018-19/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/28 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/11/2018 | MPLADS/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/18 | Expenditures | 149 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 22,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:53 AM. |