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.) |
10/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 568,148 | 10/09/2018 | OWN/2018-19/P/2 | Expenditures | 25,268 | |||||||
12/09/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 3,446 | 10/09/2018 | OWN/2018-19/P/3 | Expenditures | 20,500 | |||||||
Direct Receipts | 12/09/2018 | 3SFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2018 | 3SFC/2018-19/P/7 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 12/09/2018 | 3SFC/2018-19/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/4 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/09/2018 | TSC/2018-19/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2018 | TSC/2018-19/P/2 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 12/09/2018 | TSC/2018-19/P/3 | Expenditures | 86,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:48:40 PM. |