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.) |
02/11/2018 | ASV/2018-19/R/1 | Direct Receipts | 1,205,500 | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 198,000 | |||||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 14,676 | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:38 PM. |