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.) |
31/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 74,542 | 08/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 194,848 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 54,385 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 20,485 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 13,332 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,485 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 14,441 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 177,812 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 58,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:24:26 AM. |