Voucher Wise Summary Report
Opening Balance | 1,872,514.77 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,169 | 01/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 12,791 | |||||||
Direct Receipts | 10/04/2018 | F4/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/04/2018 | F4/2018-19/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/1 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/10 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/11 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/12 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/13 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/14 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/15 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/17 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/18 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/19 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/2 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/20 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/21 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/23 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/24 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/25 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/26 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/27 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/28 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/29 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/3 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/30 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/5 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/6 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/8 | Expenditures | 720 | ||||||||||
Direct Receipts | 17/04/2018 | TSC/2018-19/P/9 | Expenditures | 1,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:28 AM. |