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.) |
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,825 | 04/12/2018 | FFC/2018-19/P/39 | Expenditures | 1,650 | |||||||
06/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 25,000 | 04/12/2018 | FFC/2018-19/P/40 | Expenditures | 800 | |||||||
10/12/2018 | SSY/2018-19/R/10 | Direct Receipts | 4,200 | 04/12/2018 | OWN/2018-19/P/10 | Expenditures | 12,373 | |||||||
10/12/2018 | SSY/2018-19/R/8 | Direct Receipts | 24,500 | 04/12/2018 | OWN/2018-19/P/11 | Expenditures | 12,390 | |||||||
10/12/2018 | SSY/2018-19/R/9 | Direct Receipts | 21,000 | 04/12/2018 | OWN/2018-19/P/12 | Expenditures | 11.8 | |||||||
15/12/2018 | SSY/2018-19/R/11 | Direct Receipts | 10,500 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 904 | Expenditures | ||||||||||
26/12/2018 | SSY/2018-19/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:49:32 PM. |