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.) |
01/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 26,307 | 01/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 10,200 | |||||||
01/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 4,000 | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 23,544 | |||||||
01/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,200 | 01/07/2018 | FFC/2018-19/P/6 | Expenditures | 23,257 | |||||||
01/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 315,589 | 01/07/2018 | FFC/2018-19/P/7 | Expenditures | 31,000 | |||||||
01/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,200 | 01/07/2018 | OWN/2018-19/P/10 | Expenditures | 40,110 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/7 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/07/2018 | VKVNY/2018-19/P/1 | Expenditures | 8,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:31 AM. |