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 | 5,453 | 04/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,200 | |||||||
04/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 110,770 | 08/10/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:32:14 AM. |