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.) |
03/11/2018 | OWN/2018-19/R/1 | Direct Receipts | 50 | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 42,600 | |||||||
03/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 50 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 13,600 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,292 | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 157,057 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 112,709 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 44,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:21 AM. |