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.) |
31/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,000 | 01/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,729 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/21 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 22,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:14 PM. |