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 | 1,704 | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 30,500 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 37,975 | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,410 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 955 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:20:35 PM. |