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.) |
15/12/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 6,300 | 11/12/2018 | FFC/2018-19/P/2 | Expenditures | 77,928 | |||||||
15/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 15,638 | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 41,200 | |||||||
15/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 320 | 31/12/2018 | FFC/2018-19/P/4 | Expenditures | 13,800 | |||||||
15/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 223 | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 11,500 | |||||||
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 200,000 | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 56,283 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:03 AM. |