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/4 | Direct Receipts | 1,719 | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 38,000 | |||||||
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 107,527 | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 38,500 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/1 | Expenditures | 36,045 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:16:03 AM. |