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.) |
12/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 841 | 12/12/2018 | 3SFC/2018-19/P/40 | Expenditures | 8,535 | |||||||
24/12/2018 | 3SFC/2018-19/R/26 | Direct Receipts | 62,700 | 12/12/2018 | 3SFC/2018-19/P/41 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/12/2018 | 3SFC/2018-19/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/12/2018 | 3SFC/2018-19/P/43 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 25,029 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 11,174 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 23,425 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 15,451 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 17,324 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:20 AM. |