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.) |
25/10/2018 | VMJS/2018-19/R/3 | Direct Receipts | 67,200 | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 27,813 | 05/10/2018 | OWN/2018-19/C/1 | 3,745 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,261 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 11,994 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/33 | Expenditures | 27,546 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/34 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/36 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/37 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/38 | Expenditures | 43,440 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/39 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/40 | Expenditures | 78,180 | ||||||||||
Direct Receipts | 12/10/2018 | VMJS/2018-19/P/5 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/41 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 25/10/2018 | VMJS/2018-19/P/6 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:58 AM. |