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.) |
24/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 144 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 18 | |||||||
26/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 145,712 | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 89 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/57 | Expenditures | 120,360 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/58 | Expenditures | 92,880 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:04 AM. |