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.) |
07/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,100 | 17/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,889 | 15/12/2018 | FFC/2018-19/C/2 | 6,520 | ||||
31/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 35,215 | 17/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,360 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 141,752 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/13 | Expenditures | 37,220 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:45 PM. |