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.) |
27/10/2018 | F4/2018-19/R/10 | Direct Receipts | 25,000 | 11/10/2018 | F4/2018-19/P/5 | Expenditures | 3,744 | |||||||
27/10/2018 | F4/2018-19/R/8 | Direct Receipts | 11,550 | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 17,280 | |||||||
27/10/2018 | F4/2018-19/R/9 | Direct Receipts | 26,700 | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 17,280 | |||||||
27/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 25,000 | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 17,280 | |||||||
27/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,540 | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 17,280 | |||||||
30/10/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 21,500 | 15/10/2018 | F4/2018-19/P/6 | Expenditures | 30,225 | |||||||
30/10/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 100,000 | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,460 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/31 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 27/10/2018 | 3SFC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2018 | 3SFC/2018-19/P/2 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 27/10/2018 | 3SFC/2018-19/P/3 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/12 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/13 | Expenditures | 404 | ||||||||||
Direct Receipts | 27/10/2018 | TSC/2018-19/P/3 | Expenditures | 110,700 | ||||||||||
Direct Receipts | 30/10/2018 | VKVNY/2018-19/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/10/2018 | VKVNY/2018-19/P/6 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:30 PM. |