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.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,776 | 12/11/2018 | 3SFC/2018-19/P/3 | Expenditures | 61,860 | |||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,471 | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 38,770 | |||||||
30/11/2018 | SDP/2018-19/R/1 | Direct Receipts | 9 | 12/11/2018 | OWN/2018-19/P/17 | Expenditures | 600 | |||||||
30/11/2018 | TSC/2018-19/R/2 | Direct Receipts | 42 | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 3,465 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/18 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:05 AM. |