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.) |
01/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 26,210 | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,559 | |||||||
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 496,328 | 05/09/2018 | 3SFC/2018-19/P/8 | Expenditures | 8,300 | |||||||
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,291 | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 21,648 | |||||||
01/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,248 | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 18,000 | |||||||
01/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,047 | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 18,000 | |||||||
01/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:58:32 AM. |