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.) |
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,811 | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 143,309 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 139,550 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 54,141 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:59 PM. |