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.) |
01/07/2018 | SURCHARGE/2018-19/R/4 | Direct Receipts | 8,600 | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 41,091 | 11/07/2018 | FFC/2018-19/C/1 | 10,000 | ||||
07/07/2018 | FFC/2018-19/R/11 | Direct Receipts | 4,629 | 11/07/2018 | OWN/2018-19/P/46 | Expenditures | 38,720 | 11/07/2018 | OWN/2018-19/C/5 | 38,720 | ||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:54:07 PM. |