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.) |
11/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,000 | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,290 | |||||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 18,647 | 11/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 172,960 | |||||||
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 265,412 | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,720 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 262,083 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:29 AM. |