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.) |
24/08/2018 | SSK/2018-19/R/5 | Direct Receipts | 21,150 | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,480 | |||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/17 | Expenditures | 290 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:24:20 PM. |