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.) |
16/08/2018 | VMJS/2018-19/R/1 | Direct Receipts | 1,000,000 | 10/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 6,300 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 370,193 | 10/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/16 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 965 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/19 | Expenditures | 114 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/20 | Expenditures | 22 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/16 | Expenditures | 25,506 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/17 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/19 | Expenditures | 50,064 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 14,073 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 24/08/2018 | VMJS/2018-19/P/1 | Expenditures | 108,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:33 AM. |