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.) |
04/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,363 | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | 10/12/2018 | FFC/2018-19/C/17 | 10,500 | ||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,590 | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 14,175 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 34,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:27 AM. |