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.) |
27/08/2018 | LDP/2018-19/R/4 | Direct Receipts | 50,000 | 09/08/2018 | THFC/2018-19/P/7 | Expenditures | 33,075 | |||||||
29/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 210 | 19/08/2018 | LDP/2018-19/P/18 | Expenditures | 18,900 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 23/08/2018 | THFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2018 | LDP/2018-19/P/10 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/08/2018 | LDP/2018-19/P/11 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 26/08/2018 | LDP/2018-19/P/12 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 26/08/2018 | LDP/2018-19/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 27/08/2018 | LDP/2018-19/P/14 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 27/08/2018 | LDP/2018-19/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/08/2018 | LDP/2018-19/P/16 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 27/08/2018 | LDP/2018-19/P/17 | Expenditures | 24,412 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/14 | Expenditures | 16,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:07 AM. |