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.) |
15/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,543 | 15/05/2018 | 3SFC/2018-19/P/13 | Expenditures | 4,150 | |||||||
22/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 9,543 | |||||||
Direct Receipts | 30/05/2018 | LDP/2018-19/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/05/2018 | LDP/2018-19/P/2 | Expenditures | 11,973 | ||||||||||
Direct Receipts | 30/05/2018 | LDP/2018-19/P/3 | Expenditures | 11,973 | ||||||||||
Direct Receipts | 30/05/2018 | LDP/2018-19/P/4 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 6,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:05 PM. |