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.) |
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 17,039 | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 3,300 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/51 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/52 | Expenditures | 73,991 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/53 | Expenditures | 12,529 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 25,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:56:38 AM. |