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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 220 | 10/07/2018 | OWN/2018-19/P/10 | Expenditures | 340 | |||||||
20/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 840 | 10/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,690 | |||||||
20/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 6,130 | 11/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,500 | |||||||
20/07/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 5,100 | 12/07/2018 | 3SFC/2018-19/P/18 | Expenditures | 4,150 | |||||||
20/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | 12/07/2018 | 3SFC/2018-19/P/19 | Expenditures | 5,100 | |||||||
20/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 23,800 | 28/07/2018 | FFC/2018-19/P/6 | Expenditures | 500 | |||||||
20/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 12,000 | 28/07/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/13 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/14 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:33 AM. |