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.) |
01/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 33,519 | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 11.8 | |||||||
01/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,440 | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 44,553 | |||||||
14/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 408,000 | 14/06/2018 | TSC/2018-19/P/1 | Expenditures | 192,000 | |||||||
17/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,000 | 17/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,900 | |||||||
25/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,590 | 19/06/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/06/2018 | TSC/2018-19/P/3 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 7,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:42 AM. |