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 | 14,372 | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 63,912 | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 41,230 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 97,539 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 13,788 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 36,785 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 10,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:05 AM. |