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.) |
21/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 63,000 | 21/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 310,997 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,729 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 123,208 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 76,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:55 PM. |