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.) |
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 15,722 | 03/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 71,718 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:04 PM. |