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.) |
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,931 | 03/12/2018 | FFC/2018-19/P/56 | Expenditures | 36,919 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/57 | Expenditures | 26,866 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/3 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/62 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/63 | Expenditures | 15,149 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/64 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/65 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:00 PM. |