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/5 | Direct Receipts | 39,440 | 16/11/2018 | FFC/2018-19/P/9 | Expenditures | 18,750 | |||||||
01/11/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 12,000 | 16/11/2018 | OWN/2018-19/P/15 | Expenditures | 955 | |||||||
01/11/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 18,900 | 16/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,797 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/11/2018 | SDP/2018-19/P/3 | Expenditures | 45,381 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/10 | Expenditures | 19,174 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 18,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:46 PM. |