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.) |
28/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 240,970 | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,830 | 23/08/2018 | OWN/2018-19/C/2 | 295 | ||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/2 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:47:14 PM. |