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 | 16,867 | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 148,565 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 113,285 | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 121,748 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 140,654 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,785 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 61,645 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 105,014 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:12:49 AM. |