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.) |
08/09/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 2,781 | 08/09/2018 | MMGPY/2018-19/P/4 | Expenditures | 39,358 | |||||||
08/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 14,481 | 08/09/2018 | MMGPY/2018-19/P/5 | Expenditures | 2,781 | |||||||
08/09/2018 | MMGPY/2018-19/R/2 | Direct Receipts | 3,376 | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 16,695 | |||||||
08/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,157 | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 22,950 | |||||||
08/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 64,000 | |||||||
08/09/2018 | TSC/2018-19/R/11 | Direct Receipts | 553 | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 3,200 | |||||||
10/09/2018 | TSC/2018-19/R/12 | Direct Receipts | 814 | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,216 | |||||||
10/09/2018 | TSC/2018-19/R/13 | Direct Receipts | 1,923 | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,300 | |||||||
10/09/2018 | TSC/2018-19/R/14 | Direct Receipts | 1,923 | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 500 | |||||||
11/09/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 12,000 | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 23,906 | |||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 529,845 | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 24,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:27 AM. |