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.) |
17/05/2018 | STS/2018-19/R/5 | Direct Receipts | 194 | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 40,993 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,980 | 22/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,500 | |||||||
31/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 96 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 47 | Expenditures | ||||||||||
31/05/2018 | STS/2018-19/R/1 | Direct Receipts | 607 | Expenditures | ||||||||||
31/05/2018 | STS/2018-19/R/6 | Direct Receipts | 1,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:05 PM. |