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/8 | Direct Receipts | 70,340 | 15/11/2018 | 3SFC/2018-19/P/20 | Expenditures | 4,150 | |||||||
08/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 733,365 | 15/11/2018 | LDP/2018-19/P/1 | Expenditures | 17,340 | |||||||
14/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 400 | 22/11/2018 | OWN/2018-19/P/23 | Expenditures | 11.8 | |||||||
28/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,850 | 28/11/2018 | LDP/2018-19/P/2 | Expenditures | 87,500 | |||||||
29/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,098 | 28/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:38 AM. |