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.) |
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 12,850 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,350 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 76,041 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:23:10 AM. |