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.) |
20/09/2018 | CRF/2018-19/R/3 | Direct Receipts | 663 | 13/09/2018 | OWN/2018-19/P/4 | Expenditures | 34,800 | |||||||
20/09/2018 | F4/2018-19/R/1 | Direct Receipts | 334,087 | 13/09/2018 | OWN/2018-19/P/5 | Expenditures | 20,400 | |||||||
20/09/2018 | F4/2018-19/R/2 | Direct Receipts | 5,441 | 15/09/2018 | FFC/2018-19/P/3 | Expenditures | 84,461 | |||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,636 | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 4,485 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/09/2018 | CRF/2018-19/P/1 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:01:04 AM. |