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 | 4,736 | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 82,706 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:41:35 AM. |