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.) |
28/09/2018 | 5THSFC/2018-19/R/2 | Direct Receipts | 25,050 | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
28/09/2018 | 5THSFC/2018-19/R/3 | Direct Receipts | 12,000 | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 10,660 | |||||||
28/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 26,966 | 28/09/2018 | OWN/2018-19/P/7 | Expenditures | 354 | |||||||
28/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 593,157 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:32 PM. |