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.) |
13/10/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 67,800 | 13/10/2018 | FFC/2018-19/P/7 | Expenditures | 14,700 | |||||||
13/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,431 | 13/10/2018 | OWN/2018-19/P/19 | Expenditures | 17.7 | |||||||
13/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 475 | 13/10/2018 | OWN/2018-19/P/20 | Expenditures | 17.7 | |||||||
13/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,000 | 26/10/2018 | 3SFC/2018-19/P/3 | Expenditures | 26,700 | |||||||
13/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 26/10/2018 | 3SFC/2018-19/P/4 | Expenditures | 18,900 | |||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2018 | 3SFC/2018-19/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/24 | Expenditures | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:45 AM. |