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.) |
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 19,127 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 22,400 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 22,385 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 21,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:36 AM. |