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.) |
24/12/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 30,900 | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 49,712 | |||||||
24/12/2018 | CRF/2018-19/R/1 | Direct Receipts | 75,000 | 27/12/2018 | FFC/2018-19/P/4 | Expenditures | 5.9 | |||||||
24/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 414,736 | 27/12/2018 | OWN/2018-19/P/24 | Expenditures | 17.7 | |||||||
24/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:59 AM. |