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.) |
09/05/2018 | GRDY/2018-19/R/1 | Direct Receipts | 63,180 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 14,700 | |||||||
30/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 15,300 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 13,932 | |||||||
30/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 22,350 | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,832 | |||||||
30/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,734 | |||||||
30/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 18,900 | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 9,177 | |||||||
30/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:20 AM. |