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 | 11,439 | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,930 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 54,831 | 11/10/2018 | FFC/2018-19/P/3 | Expenditures | 13,500 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 16,627 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 16,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:37:44 AM. |