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.) |
14/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 27,091 | 01/08/2018 | 3SFC/2018-19/P/12 | Expenditures | 6,300 | |||||||
23/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 20 | 01/08/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,000 | |||||||
23/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 50 | 01/08/2018 | OWN/2018-19/P/7 | Expenditures | 150 | |||||||
23/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 5 | 10/08/2018 | 3SFC/2018-19/P/14 | Expenditures | 85,000 | |||||||
27/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 97,305 | |||||||
28/08/2018 | CRF/2018-19/R/1 | Direct Receipts | 3,895 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 105,162 | |||||||
28/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 40 | 23/08/2018 | 3SFC/2018-19/P/15 | Expenditures | 460 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 23/08/2018 | VMJS/2018-19/P/1 | Expenditures | 230,566 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/11 | Expenditures | 457 | ||||||||||
Direct Receipts | 29/08/2018 | CRF/2018-19/P/1 | Expenditures | 29,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:40 PM. |