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 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,010 | 31/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 500 | |||||||
31/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,320 | 31/05/2018 | FFC/2018-19/P/19 | Expenditures | 3,650 | |||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/21 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:16 PM. |