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.) |
03/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,728 | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 142,998 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 11,068 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,252 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 84,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:43:29 PM. |