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.) |
06/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 245,028 | 05/09/2018 | 3SFC/2018-19/P/35 | Expenditures | 5,100 | |||||||
08/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,917 | 05/09/2018 | 3SFC/2018-19/P/36 | Expenditures | 5,100 | |||||||
26/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 340 | 12/09/2018 | 3SFC/2018-19/P/37 | Expenditures | 7,250 | |||||||
26/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 5 | 12/09/2018 | 3SFC/2018-19/P/38 | Expenditures | 17,430 | |||||||
26/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 50 | 12/09/2018 | 3SFC/2018-19/P/39 | Expenditures | 17,430 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:27 AM. |