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.) |
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 15,370 | 27/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,200 | 29/06/2018 | FFC/2018-19/C/2 | 109,734 | ||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 266 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 29,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:49 AM. |