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.) |
25/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 29,111 | 01/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,500 | |||||||
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 284,131 | 06/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:46 AM. |