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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,090 | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,082 | |||||||
15/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,246 | 03/11/2018 | OWN/2018-19/P/8 | Expenditures | 19,643 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 39 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/9 | Expenditures | 4,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:32 AM. |