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.) |
15/05/2018 | CRF/2018-19/R/1 | Direct Receipts | 245,000 | 01/05/2018 | FFC/2018-19/P/11 | Expenditures | 2,500 | |||||||
22/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 800 | 01/05/2018 | VMJS/2018-19/P/4 | Expenditures | 4,300 | |||||||
22/05/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 19,200 | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 25,950 | |||||||
Direct Receipts | 10/05/2018 | TSC/2018-19/P/1 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/05/2018 | CRF/2018-19/P/3 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 15/05/2018 | CRF/2018-19/P/4 | Expenditures | 20.6 | ||||||||||
Direct Receipts | 15/05/2018 | CRF/2018-19/P/5 | Expenditures | 29,034.16 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/12 | Expenditures | 24,174 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 29.6 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/2 | Expenditures | 35,070 | ||||||||||
Direct Receipts | 22/05/2018 | CRF/2018-19/P/1 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 22/05/2018 | CRF/2018-19/P/2 | Expenditures | 94,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:36 PM. |