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.) |
01/05/2018 | F4/2018-19/R/1 | Direct Receipts | 22,350 | 05/05/2018 | F4/2018-19/P/3 | Expenditures | 3,850 | |||||||
01/05/2018 | F4/2018-19/R/2 | Direct Receipts | 30,450 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 166 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 15,600 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/6 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,949 | ||||||||||
Direct Receipts | 13/05/2018 | SDP/2018-19/P/1 | Expenditures | 15,593 | ||||||||||
Direct Receipts | 13/05/2018 | SDP/2018-19/P/2 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 13/05/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/4 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:04 PM. |