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.) |
02/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,765 | 25/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 53,562 | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/2 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:43:43 PM. |