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.) |
06/02/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 25,050 | 06/02/2019 | FFC/2018-19/P/1 | Expenditures | 92,136 | |||||||
06/02/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 18,900 | 06/02/2019 | FFC/2018-19/P/2 | Expenditures | 92,136 | |||||||
06/02/2019 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 76,780 | |||||||
06/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 13,554 | 06/02/2019 | FFC/2018-19/P/4 | Expenditures | 92,136 | |||||||
06/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 965 | 06/02/2019 | FFC/2018-19/P/5 | Expenditures | 92,136 | |||||||
06/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 430 | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 92,136 | |||||||
06/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 6,825 | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 92,136 | |||||||
06/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 8,647 | 26/02/2019 | OWN/2018-19/P/3 | Expenditures | 9,500 | |||||||
06/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:47 PM. |