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.) |
15/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 14,613 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 27,025 | |||||||
15/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,000 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 12,725 | |||||||
25/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,900 | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 25,269 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/1 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 18/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 22,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:55 AM. |