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.) |
16/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 10,300 | 02/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 4,000 | |||||||
16/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 150 | |||||||
16/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 18,820 | 06/07/2018 | OWN/2018-19/P/13 | Expenditures | 484 | |||||||
16/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 14,615 | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,536 | |||||||
16/07/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 49,000 | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 2,260 | |||||||
16/07/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 75,000 | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 150 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 09/07/2018 | TSC/2018-19/P/4 | Expenditures | 62,475 | ||||||||||
Direct Receipts | 09/07/2018 | TSC/2018-19/P/5 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 09/07/2018 | TSC/2018-19/P/6 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 09/07/2018 | TSC/2018-19/P/7 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 09/07/2018 | TSC/2018-19/P/8 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 09/07/2018 | TSC/2018-19/P/9 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:38 AM. |