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.) |
02/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,836 | 18/10/2018 | FFC/2018-19/P/6 | Expenditures | 53,550 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 67,145 | 18/10/2018 | FFC/2018-19/P/7 | Expenditures | 24,400 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 26,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:41 PM. |