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 | 17,430 | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,250 | 10/10/2018 | 4THSFC/2018-19/C/1 | 8,700 | ||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 63,977 | 08/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 44,236 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:57 PM. |