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.) |
31/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,308 | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:08 AM. |