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.) |
07/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,026,957.5 | 04/06/2018 | OWN/2018-19/P/5 | Expenditures | 460 | |||||||
22/06/2018 | F4/2018-19/R/6 | Direct Receipts | 14,613 | 04/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,357 | |||||||
22/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 500,000 | 04/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,426 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,026,957.5 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/8 | Expenditures | 647 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:38 AM. |