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 | 9,493 | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | 12/10/2018 | 4THSFC/2018-19/C/1 | 32,318 | ||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 85,759 | 12/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,863 | 15/10/2018 | FFC/2018-19/C/6 | 57,630 | ||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,455 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,995 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/27 | Expenditures | 44,285 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 184,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:18:14 AM. |