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.) |
04/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 5,100 | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 22,075 | |||||||
04/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 600 | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 99,200 | |||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 600 | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 08/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 08/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 08/05/2018 | MPLADS/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/05/2018 | MPLADS/2018-19/P/2 | Expenditures | 52,990 | ||||||||||
Direct Receipts | 08/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:38 PM. |