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 | 10,502 | 03/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,800 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/25 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/23 | Expenditures | 61,198 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:38:34 PM. |