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.) |
01/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 55,050 | 05/07/2018 | FFC/2018-19/P/38 | Expenditures | 13,795 | |||||||
09/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | 08/07/2018 | 3SFC/2018-19/P/54 | Expenditures | 17.7 | |||||||
18/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 120 | 08/07/2018 | 3SFC/2018-19/P/55 | Expenditures | 12,096 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 68,000 | 08/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/39 | Expenditures | 13,796 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,253 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:22 PM. |