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.) |
01/11/2018 | STS/2018-19/R/1 | Direct Receipts | 35 | 02/11/2018 | OWN/2018-19/P/4 | Expenditures | 10,200 | |||||||
11/11/2018 | STS/2018-19/R/2 | Direct Receipts | 10,000 | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 54,010 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 46,810 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:55 AM. |