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.) |
06/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,500 | 20/12/2018 | 3SFC/2018-19/P/73 | Expenditures | 533,857 | |||||||
19/12/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 1,800,000 | 20/12/2018 | 3SFC/2018-19/P/74 | Expenditures | 9,944 | |||||||
19/12/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 220,500 | 20/12/2018 | 3SFC/2018-19/P/75 | Expenditures | 14,420 | |||||||
22/12/2018 | THFC/2018-19/R/10 | Direct Receipts | 3,000 | 22/12/2018 | FFC/2018-19/P/30 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/12/2018 | 3SFC/2018-19/P/77 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 117,044 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 16,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 02:47:30 PM. |