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.) |
21/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 500 | 02/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,450 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/33 | Expenditures | 56,980 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/34 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/35 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/36 | Expenditures | 30,525 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/37 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/38 | Expenditures | 70,776 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/39 | Expenditures | 128,125 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/40 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/41 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:06 PM. |