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.) |
11/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 25,000 | 17/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 900 | |||||||
25/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 28,748 | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,800 | |||||||
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 351,916 | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 265.5 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:41 AM. |