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.) |
06/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,890 | |||||||
Direct Receipts | 06/06/2018 | CRF/2018-19/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 06/06/2018 | F4/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 34,421 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 06/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 06/06/2018 | VKVNY/2018-19/P/5 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,141 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 11,342 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:23 PM. |