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.) |
27/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 20,000 | 03/12/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 23,389 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 21,078 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,651 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/4 | Expenditures | 31,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:22 PM. |