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.) |
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 429,117 | 01/08/2018 | OWN/2018-19/P/13 | Expenditures | 12,450 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/16 | Expenditures | 396 | ||||||||||
Direct Receipts | 01/08/2018 | TSC/2018-19/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 22,967 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/08/2018 | TSC/2018-19/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/08/2018 | TSC/2018-19/P/12 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:24 PM. |