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.) |
06/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,747 | 08/08/2018 | FFC/2018-19/P/1 | Expenditures | 91,200 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 100,320 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 102,175 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:01 PM. |