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.) |
01/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 235,754 | 25/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 20,286 | |||||||
01/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,669 | 25/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 6,000 | |||||||
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
03/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 2,570 | Expenditures | ||||||||||
03/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,781 | Expenditures | ||||||||||
08/06/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 20,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:42 PM. |