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.) |
31/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,687 | 06/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/18 | Expenditures | 52,937 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/19 | Expenditures | 52,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:20:05 PM. |