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.) |
02/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,477 | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 9,490 | 08/10/2018 | 4THSFC/2018-19/C/5 | 94.4 | ||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 84,933 | 08/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 94.4 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 20,535 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/15 | Expenditures | 31,665 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:05 AM. |