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.) |
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,068 | 02/05/2018 | FFC/2018-19/P/35 | Expenditures | 64,093 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/36 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/42 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/43 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 12/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 12/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 53,130 | ||||||||||
Direct Receipts | 12/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,431 | ||||||||||
Direct Receipts | 12/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:28 AM. |