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 | SSY/2018-19/R/1 | Direct Receipts | 23,100 | 04/11/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
02/11/2018 | SSY/2018-19/R/2 | Direct Receipts | 2,800 | 06/11/2018 | SSY/2018-19/P/1 | Expenditures | 21,700 | |||||||
03/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 753 | 07/11/2018 | FFC/2018-19/P/18 | Expenditures | 3,700 | |||||||
17/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 100,000 | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 1,158 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:26:36 PM. |