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 | 9,437 | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,130 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 75,122 | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 7,355 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,561 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 146,750 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,531 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 140,750 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 6,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:10:13 AM. |