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.) |
01/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 319,991 | 09/10/2018 | 3SFC/2018-19/P/3 | Expenditures | 54,625 | |||||||
03/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,100 | 09/10/2018 | 3SFC/2018-19/P/4 | Expenditures | 15,478 | |||||||
05/10/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 69,980 | 15/10/2018 | FFC/2018-19/P/1 | Expenditures | 168,300 | |||||||
08/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 59,350 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 18,750 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,737.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:50 AM. |