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 | 16,325 | 19/09/2018 | FFC/2018-19/P/1 | Expenditures | 215,000 | |||||||
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 168,446 | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/35 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/40 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/41 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:25 AM. |