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.) |
05/05/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 66,400 | 01/05/2018 | FFC/2018-19/P/9 | Expenditures | 6,960 | |||||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 800 | 05/05/2018 | 3SFC/2018-19/P/6 | Expenditures | 43,350 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/05/2018 | TSC/2018-19/P/1 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 14/05/2018 | 3SFC/2018-19/P/7 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/05/2018 | 3SFC/2018-19/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 28/05/2018 | ICDS/2018-19/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:53 PM. |