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.) |
14/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 40,000 | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,990 | |||||||
31/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 122,542 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 56,922 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 56,672 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 56,672 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 57,568 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 57,542 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 56,224 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 56,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:40 AM. |