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 | 3,361 | 19/12/2018 | FFC/2018-19/P/26 | Expenditures | 64,754 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 37,934 | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 17,150 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/28 | Expenditures | 14,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:39 AM. |