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.) |
01/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 160 | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 34,615 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 17,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:10 PM. |