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.) |
02/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,172 | 12/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,975 | 12/10/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 60,196 | 29/10/2018 | 4THSFC/2018-19/C/4 | 2,950 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/5 | Expenditures | 34,643 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/1 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:41 AM. |