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.) |
01/11/2018 | 5THSFC/2018-19/R/4 | Direct Receipts | 70,340 | 05/11/2018 | 5THSFC/2018-19/P/2 | Expenditures | 18,900 | |||||||
24/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,600 | 05/11/2018 | 5THSFC/2018-19/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 69,919 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/11/2018 | 5THSFC/2018-19/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/11/2018 | 5THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2018 | 5THSFC/2018-19/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/10 | Expenditures | 8,021 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/9 | Expenditures | 3,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:33 AM. |