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.) |
01/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,500 | 31/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,941 | |||||||
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,436 | 31/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,251 | |||||||
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 106,801 | 31/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,428 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,254 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:22 PM. |