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.) |
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,787 | 02/10/2018 | 3SFC/2018-19/P/4 | Expenditures | 50,100 | |||||||
02/10/2018 | IAY/2018-19/R/1 | Direct Receipts | 73 | 02/10/2018 | 3SFC/2018-19/P/5 | Expenditures | 18,900 | |||||||
02/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,679 | 02/10/2018 | 3SFC/2018-19/P/6 | Expenditures | 4,000 | |||||||
02/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 336 | 02/10/2018 | OWN/2018-19/P/23 | Expenditures | 150 | |||||||
29/10/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 5,100 | 27/10/2018 | 3SFC/2018-19/P/7 | Expenditures | 10,200 | |||||||
29/10/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 5,100 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:55 PM. |