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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 80,548 | 01/01/2019 | OWN/2018-19/P/5 | Expenditures | 30,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 499,095 | 04/01/2019 | OWN/2018-19/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/2 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:49:23 AM. |