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.) |
01/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 24,869 | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,175 | |||||||
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 315,542 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 176,087 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 30,351 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 107,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:23 AM. |