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.) |
15/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 250 | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 265 | |||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 68,015 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 51,849 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 51,420 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 46,942 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 43,152 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 36,261 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 64,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:06 AM. |