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.) |
30/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 123,799 | 01/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,655 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,678 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 62,341 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 158,037 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 178,511 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:06 PM. |