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.) |
01/09/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 11,160 | 15/09/2018 | 3SFC/2018-19/P/32 | Expenditures | 6,300 | |||||||
01/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,181 | 15/09/2018 | 3SFC/2018-19/P/33 | Expenditures | 4,000 | |||||||
08/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,326 | 15/09/2018 | OWN/2018-19/P/9 | Expenditures | 150 | |||||||
08/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,076 | 29/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,221 | |||||||
08/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,404 | Expenditures | ||||||||||
19/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 450,552 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:47 AM. |