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.) |
02/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 55,950 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,600 | |||||||
21/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,250 | 24/05/2018 | 3SFC/2018-19/P/1 | Expenditures | 25,050 | |||||||
Direct Receipts | 24/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 870 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 25/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:56 PM. |