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.) |
03/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,430 | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,635 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 46,908 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 153,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:24 AM. |