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.) |
27/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 14,613 | 06/07/2018 | 3SFC/2018-19/P/8 | Expenditures | 1,350 | |||||||
27/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 66,770 | 06/07/2018 | OWN/2018-19/P/6 | Expenditures | 270 | |||||||
27/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,048,837 | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 49,800 | |||||||
27/07/2018 | IAY/2018-19/R/1 | Direct Receipts | 128 | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 29,975 | |||||||
27/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 568,750 | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 48,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 17,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:41 PM. |