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 | 4,708 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:01 AM. |