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.) |
18/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 10,944 | 05/02/2019 | 3SFC/2018-19/P/33 | Expenditures | 22,525 | |||||||
20/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 14,830 | 05/02/2019 | 3SFC/2018-19/P/34 | Expenditures | 13,000 | |||||||
21/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 4,660 | 05/02/2019 | 3SFC/2018-19/P/35 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/02/2019 | 3SFC/2018-19/P/36 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 05/02/2019 | 3SFC/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/02/2019 | 3SFC/2018-19/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/114 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/116 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/117 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/118 | Expenditures | 22,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:31 AM. |