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.) |
04/10/2018 | F4/2018-19/R/18 | Direct Receipts | 10,200 | 08/10/2018 | BASP/2018-19/P/4 | Expenditures | 102,488 | |||||||
30/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 7,088 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 20,978 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,541 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/13 | Expenditures | 856 | ||||||||||
Direct Receipts | 25/10/2018 | F4/2018-19/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/14 | Expenditures | 220 | ||||||||||
Direct Receipts | 25/10/2018 | SDP/2018-19/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/19 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/20 | Expenditures | 8,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:05 AM. |