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.) |
06/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 22,350 | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 14,070 | |||||||
06/09/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 37,800 | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 36,788 | |||||||
06/09/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 19,944 | |||||||
29/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 28,342 | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/09/2018 | 3SFC/2018-19/P/3 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 26/09/2018 | CRF/2018-19/P/9 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:01 PM. |