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 | 13,035 | 05/10/2018 | FFC/2018-19/P/66 | Expenditures | 14,108 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 154,962 | 05/10/2018 | FFC/2018-19/P/68 | Expenditures | 14,108 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/67 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/69 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/65 | Expenditures | 57,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:34 PM. |