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 | FFC/2018-19/R/2 | Direct Receipts | 12,873 | 11/07/2018 | OWN/2018-19/P/2 | Expenditures | 1,567 | |||||||
21/07/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 79,730 | 11/07/2018 | OWN/2018-19/P/3 | Expenditures | 4,528 | |||||||
21/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 5,000 | 24/07/2018 | 3SFC/2018-19/P/4 | Expenditures | 15,300 | |||||||
Direct Receipts | 24/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 104,300 | ||||||||||
Direct Receipts | 24/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 69,090 | ||||||||||
Direct Receipts | 24/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 129,419 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 19,391 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,391 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/8 | Expenditures | 176,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:54 PM. |