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.) |
26/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 217,813 | 26/09/2018 | 3SFC/2018-19/P/1 | Expenditures | 23,800 | |||||||
26/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,816 | 26/09/2018 | 3SFC/2018-19/P/2 | Expenditures | 5,100 | |||||||
26/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 26/09/2018 | 3SFC/2018-19/P/3 | Expenditures | 12,840 | |||||||
26/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,622 | 26/09/2018 | OWN/2018-19/P/3 | Expenditures | 840 | |||||||
26/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 293 | 26/09/2018 | OWN/2018-19/P/4 | Expenditures | 3,200 | |||||||
26/09/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 4,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:14 AM. |