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.) |
01/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,456 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 48,466 | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 1,400 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:40 AM. |