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 | 7,836 | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 13,672 | 06/10/2018 | FFC/2018-19/C/3 | 21,843 | ||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 42,341 | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 16,064 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 16,543 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:36:37 AM. |