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.) |
01/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 108,725 | 10/05/2018 | SSAOC/2018-19/P/3 | Expenditures | 685,627 | |||||||
10/05/2018 | SSAOC/2018-19/R/2 | Direct Receipts | 685,627 | 30/05/2018 | IAY/2018-19/P/17 | Expenditures | 1,290,000 | |||||||
15/05/2018 | NOAPS/2018-19/R/13 | Direct Receipts | 646,100 | Expenditures | ||||||||||
28/05/2018 | SFC/2018-19/R/10 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:12 PM. |