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 | 13,616 | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 112,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 80,785 | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,462 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 16,193 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:09 PM. |