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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 710,844 | 08/08/2018 | OWN/2018-19/P/4 | Expenditures | 5,558 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 348 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/6 | Expenditures | 5,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:33 AM. |