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.) |
01/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,648 | 11/10/2018 | 3SFC/2018-19/P/11 | Expenditures | 6,300 | |||||||
03/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 485,012 | 11/10/2018 | 3SFC/2018-19/P/12 | Expenditures | 4,000 | |||||||
30/10/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 18,900 | 20/10/2018 | OWN/2018-19/P/5 | Expenditures | 9,500 | |||||||
30/10/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 12,000 | 20/10/2018 | VMJS/2018-19/P/2 | Expenditures | 42,220 | |||||||
30/10/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 26,700 | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 80,738 | |||||||
Direct Receipts | 23/10/2018 | TSC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:50 PM. |