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.) |
30/09/2018 | F4/2018-19/R/7 | Direct Receipts | 6,677 | 01/09/2018 | F4/2018-19/P/32 | Expenditures | 850 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,831 | 22/09/2018 | F4/2018-19/P/33 | Expenditures | 3,200 | |||||||
30/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 67 | 22/09/2018 | F4/2018-19/P/34 | Expenditures | 10,860 | |||||||
Direct Receipts | 22/09/2018 | F4/2018-19/P/35 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 22/09/2018 | F4/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2018 | F4/2018-19/P/37 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/4 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/5 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:12 PM. |