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.) |
05/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 150 | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,290 | |||||||
09/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 60,000 | 08/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,864 | |||||||
09/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | 08/05/2018 | FFC/2018-19/P/11 | Expenditures | 6,300 | |||||||
09/05/2018 | VMJS/2018-19/R/1 | Direct Receipts | 150,000 | 08/05/2018 | FFC/2018-19/P/12 | Expenditures | 36,425 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/13 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/20 | Expenditures | 6,864 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 15/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 5,555 | ||||||||||
Direct Receipts | 15/05/2018 | VMJS/2018-19/P/1 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 15/05/2018 | VMJS/2018-19/P/2 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 18/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2018 | 3SFC/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/16 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/17 | Expenditures | 13,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:34 PM. |