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.) |
02/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 100,000 | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 33,630 | |||||||
02/11/2018 | SSY/2018-19/R/3 | Direct Receipts | 31,500 | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 13,450 | |||||||
02/11/2018 | SSY/2018-19/R/4 | Direct Receipts | 7,600 | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 3,000 | |||||||
03/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,348 | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/11/2018 | SSY/2018-19/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:36:02 AM. |