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.) |
11/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 400 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 44,000 | |||||||
29/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 50,000 | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 29/05/2018 | SAS/2018-19/P/1 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:36 AM. |