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.) |
12/07/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 39,999 | 07/07/2018 | FFC/2018-19/P/23 | Expenditures | 48,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/24 | Expenditures | 71,822 | ||||||||||
Direct Receipts | 12/07/2018 | 3SFC/2018-19/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/9 | Expenditures | 40.7 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:37 AM. |