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 | 3,505 | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 14,875 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 77,380 | 06/10/2018 | FFC/2018-19/P/34 | Expenditures | 38,087 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/35 | Expenditures | 38,407 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/28 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:55:23 AM. |