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.) |
01/08/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 56,000 | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 14,600 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 21,135 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 12,747 | ||||||||||
Direct Receipts | 28/08/2018 | VKVNY/2018-19/P/1 | Expenditures | 12,226 | ||||||||||
Direct Receipts | 28/08/2018 | VKVNY/2018-19/P/2 | Expenditures | 21,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:28:29 AM. |