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.) |
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 15,611 | 12/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,445 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,057 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,895 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 77,647 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:26:09 AM. |