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 | 6,729 | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 61,029 | 11/10/2018 | FFC/2018-19/P/1 | Expenditures | 197,500 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/2 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/3 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/5 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 55,251 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 54,157 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/10 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/11 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/12 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:47 AM. |