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.) |
06/09/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 33,150 | 07/09/2018 | FFC/2018-19/P/30 | Expenditures | 16,580 | |||||||
06/09/2018 | IWDP/2018-19/R/1 | Direct Receipts | 928 | 09/09/2018 | 3SFC/2018-19/P/7 | Expenditures | 4,150 | |||||||
18/09/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 11/09/2018 | 3SFC/2018-19/P/8 | Expenditures | 4,150 | |||||||
29/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 50,829 | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 24,900 | |||||||
29/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 25,192 | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 1,967 | |||||||
29/09/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 3,965 | 14/09/2018 | FFC/2018-19/P/33 | Expenditures | 10,300 | |||||||
30/09/2018 | IWDP/2018-19/R/3 | Direct Receipts | 928 | 26/09/2018 | FFC/2018-19/P/34 | Expenditures | 7,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:43 PM. |