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.) |
25/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 29,761 | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 10,885 | 19/09/2018 | 4THSFC/2018-19/C/1 | 7,000 | ||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,870 | 19/09/2018 | FFC/2018-19/C/1 | 3,500 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 107,712 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 151,488 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,885 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:24 PM. |