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.) |
20/12/2018 | SURCHARGE/2018-19/R/6 | Direct Receipts | 39,305 | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 131,307 | 03/12/2018 | FFC/2018-19/C/3 | 126,300 | ||||
20/12/2018 | SURCHARGE/2018-19/R/7 | Direct Receipts | 4,717 | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 117,665 | 30/12/2018 | OWN/2018-19/C/5 | 20,000 | ||||
31/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 6,629 | 03/12/2018 | OWN/2018-19/P/28 | Expenditures | 6,900 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/30 | Expenditures | 4,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:33 PM. |