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 | 11,493 | 15/10/2018 | FFC/2018-19/P/31 | Expenditures | 31,560 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 88,558 | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 23,775 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 113,200 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 150,150 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 39,925 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 39,535 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 189,700 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 39,925 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 189,700 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/39 | Expenditures | 189,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:10:26 AM. |