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.) |
18/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 17,462 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 4,476 | |||||||
18/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 10,200 | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 6,674 | |||||||
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,070 | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 5,283 | |||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 800 | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,128 | |||||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 600 | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 2,874 | |||||||
18/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | 11/05/2018 | FFC/2018-19/P/9 | Expenditures | 15,075 | |||||||
18/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 800 | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 13,062 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 287 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/7 | Expenditures | 355 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:12 AM. |