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.) |
01/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,799 | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 26,620 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 128,580 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/2 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:55:38 AM. |