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.) |
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,093 | 16/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,600 | 17/07/2018 | FFC/2018-19/C/1 | 30,760 | ||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/2 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:06:48 AM. |