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.) |
15/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,500 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,750 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 146,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:06 AM. |