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 | 3SFC/2018-19/R/10 | Direct Receipts | 18,900 | 05/11/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
01/11/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | 19/11/2018 | FFC/2018-19/P/39 | Expenditures | 32,320 | |||||||
01/11/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 39,440 | 19/11/2018 | FFC/2018-19/P/40 | Expenditures | 1,800 | |||||||
27/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 19/11/2018 | FFC/2018-19/P/41 | Expenditures | 8,336 | |||||||
29/11/2018 | TSC/2018-19/R/1 | Direct Receipts | 2 | 29/11/2018 | LDP/2018-19/P/3 | Expenditures | 129,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:20 AM. |