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.) |
03/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,542 | 01/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,961 | |||||||
31/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 30,061 | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,900 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,795 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:50:41 PM. |