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.) |
01/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 30,189 | 08/10/2018 | FFC/2018-19/P/29 | Expenditures | 286,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 328,164 | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 91,145 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 27,431 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/30 | Expenditures | 92,273 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 56,654 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 28,675 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/33 | Expenditures | 98,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:08:51 PM. |