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.) |
11/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,232 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 2,588 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 567,190 | 22/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 31,500 | |||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,373 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,221 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,373 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,221 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:22 AM. |