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.) |
11/06/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 25,500 | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 106,200 | |||||||
11/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 70 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 8,300 | |||||||
14/06/2018 | CRF/2018-19/R/1 | Direct Receipts | 46,000 | 11/06/2018 | OWN/2018-19/P/4 | Expenditures | 885 | |||||||
29/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 410 | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 68,316 | |||||||
Direct Receipts | 25/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/06/2018 | CRF/2018-19/P/2 | Expenditures | 49,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:02 PM. |